Muster Roll No. : 4939	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006009/RC/3092148	Work Name : CONST. OF ROAD WITH CULVERT FROM PURUNAPANI VILLAGE TO BALIBHATA ROAD

Measurement Book Detail

MB NO.  05        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL031826 Credited 19/09/2018   2 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL031826 Credited 19/09/2018   3 KHIRABANDHU SUNA OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL031826 Credited 19/09/2018   4 JHITRU SANTA OR-30-006-009-004/13312 ST MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL031826 Credited 19/09/2018   5 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL031826 Credited 19/09/2018   6 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL031826 Credited 19/09/2018   7 ABIJNAK CHATAR OR-30-006-009-004/13150 ST MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL031826 Credited 19/09/2018   8 MOHINI BAGH(Daughter-in-Law) OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL031826 Credited 19/09/2018   9 THIDA CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL031826 Credited 19/09/2018   10 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL031826 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 2548 Amount Paid Other 8736

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 69