Muster Roll No. : 3477	Date From : 16/12/2016    Date To : 22/12/2016	Sanction No. : 1471-NND3-15/16    Sanction Date : 02/04/2015
Work Code : 2430006/RC/2405227	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO KABARPODA ROAD

Measurement Book Detail

MB NO.  07        Page NO.  126

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 SUMATI KACHIM(Daughter-in-Law) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218       2430006WL015556 Credited 24/04/2017   2 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL015556 Credited 24/04/2017   3 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL015556 Credited 24/04/2017   4 SUDHIR SUNA OR-30-006-009-004/13440 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL015556   5 MINAKUMARI SUNA OR-30-006-009-004/13440 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL015556   6 SUBASH KACHIM(Father) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 174 1218 0 0 1218 CANARA BANK NABARANGPUR CNRB0004428 2430006WL015556 Credited 24/04/2017   7 KHRISTADAN NAG OR-30-006-009-004/13449 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL015556   8 MAJESH CHATAR OR-30-006-009-004/13419 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL015556   9 DALAI CHATAR OR-30-006-009-004/13419 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL015556   10 PINI CHATAR(Mother) OR-30-006-009-004/13419 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL015556   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28