Muster Roll No. : 3510	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 1471-NND2-14/15    Sanction Date : 12/12/2014
Work Code : 2430006/RC/2386247	Work Name : CONST. OF ROAD FROM PODALGUDA BALIBHATTA TO JOBAGUDA ISWAR MANDIR

Measurement Book Detail

MB NO.  10        Page NO.  148

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 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL021410 Credited 19/04/2016   2 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL021410 Credited 19/04/2016   3 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL021410 Credited 19/04/2016   4 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021410 Credited 19/04/2016   5 ABHINASH BENIA(Self) OR-30-006-009-004/13499 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021410 Credited 19/04/2016   6 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   7 GRES HALINA HARIJAN(Daughter-in-Law) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   8 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL021410 Credited 19/04/2016   9 RANJUKTA BENIA(Wife) OR-30-006-009-004/13499 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 CANARA BANK NABARANGPUR CNRB0004428 2430006WL021410 Credited 19/04/2016   10 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL021410 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4746 Amount Paid ST 3164 Amount Paid Other 7910

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70