Muster Roll No. : 1405	Date From : 17/10/2015    Date To : 23/10/2015	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.  02        Page NO.  81

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 P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009623 Credited 23/11/2015   2 DIBAKAR MAJHI(Self) OR-30-006-001-001/143685 OTHER B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL009623 Credited 23/11/2015   3 SANA MAJHI(Wife) OR-30-006-001-001/143685 OTHER B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL009623 Credited 23/11/2015   4 KAMLU MALI(Self) OR-30-006-001-001/14471 OTHER B. MALIGUDA A A A 0 174 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL022235 Rejected   5 PARSURAM RAJAK(Self) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL009623 Credited 23/11/2015   6 MOHAN BAIDA(Self) OR-30-006-001-001/143686 OTHER B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL009623 Credited 23/11/2015   7 MENKA BAIDA(Wife) OR-30-006-001-001/143686 OTHER B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL009623 Credited 23/11/2015   8 PADMINI BAIDA(Mother) OR-30-006-001-001/143686 OTHER B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL009623 Credited 23/11/2015   9 HIRA RAJAK(Wife) OR-30-006-001-001/14446 SC B. MALIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL009623 Credited 23/11/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 1082.6666

Total man days : 56