Muster Roll No. : 10814	Date From : 23/12/2017    Date To : 29/12/2017	Sanction No. : 1471-NND2-15/16    Sanction Date : 05/08/2015
Work Code : 2430006001/RC/2400412	Work Name : IMPV. OF ROAD FROM RD ROAD TO KADAMGUDA MASANIPADA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  1

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 DIBAKAR RAJAK(Son) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071771 Credited 11/01/2018   2 DALIMBA MANDAL(Wife) OR-30-006-001-001/142362 OTHER B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 IDBI BANK NABARANGPUR IBKL0001832 2430006WL071771 Credited 11/01/2018   3 RATAN NAYAK OR-30-006-001-001/14499 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 IDBI BANK NABARANGPUR IBKL0001832 2430006WL071771   4 SABITRI RAJAK(Daughter) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL071771 Credited 11/01/2018   5 MAHON MALI OR-30-006-001-001/14417 OTHER B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL071771 Credited 11/01/2018   6 LAXMI HALBA OR-30-006-001-001/14459 ST B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL071771 Credited 11/01/2018   7 PARSURAM RAJAK(Self) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL071771 Credited 11/01/2018   8 JAGABANDHU HALBA OR-30-006-001-001/14459 ST B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071771 Credited 11/01/2018   9 DHANURJAYA NAYAK OR-30-006-001-001/14498 OTHER B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071771 Credited 11/01/2018   10 HIRA RAJAK(Wife) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL071771 Credited 11/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54