Muster Roll No. : 1446	Date From : 15/05/2019    Date To : 22/05/2019	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090450	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO BANGRINALL

Measurement Book Detail

MB NO.  1/18-19        Page NO.  73

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 8 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 SURU BHOTRA OR-30-006-001-008/7385 ST NISNAHANDI P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL011566 Credited 29/05/2019   2 BHIMA MJJ OR-30-006-001-008/7513 ST NISNAHANDI P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL011566 Credited 29/05/2019   3 RAMA BHATRA(Daughter) OR-30-006-001-008/7396 ST NISNAHANDI P P P P P P P X 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL011566 Credited 30/05/2019   4 CHANDRAKUMAR SUNA(Self) OR-30-006-001-008/7531 SC NISNAHANDI P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL011566 Credited 29/05/2019   5 GIRI BHOTRA(Self) OR-30-006-001-008/7457 ST NISNAHANDI P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL011566 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1504 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 39