Muster Roll No. : 4887	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1        Page NO.  153

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 LACHU MALI OR-30-006-002-008/8446 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL031639 Credited 19/09/2018   2 ABANI BISOI OR-30-006-002-008/8481 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL031639 Credited 19/09/2018   3 CHANDRABHANU MALI(Self) OR-30-006-002-008/14642 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL031639 Credited 19/09/2018   4 RAMKRUSHANA GOUDO(Self) OR-30-006-002-008/8530 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL031639 Credited 19/09/2018   5 RAILU MALI OR-30-006-002-008/8542 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   6 RAGHUNATH BISOI OR-30-006-002-008/8543 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   7 MANA GOUDA(Son) OR-30-006-002-008/8418 OTHER SORUGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639   8 TRILOCHAN BINDHANI OR-30-006-002-008/8452 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   9 BHAGYABATI BINDHANI(Wife) OR-30-006-002-008/14642 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL031639 Credited 19/09/2018   10 DAYANIDHI MALI OR-30-006-002-008/8561 OTHER SORUGUDA P P P P P P P 7 182 1274 0 0 1274 AXIS BANK NABARANGPUR UTIB0001163 2430006WL031639 Credited 19/09/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63