Muster Roll No. : 7897	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 3828-nnd11-17/18    Sanction Date : 11/06/2018
Work Code : 2430006011/RC/3106047	Work Name : CONST. OF ROAD FROM KHARLIA SAHI TO BALIBANDHA AT BANIA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  33

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 RAM GOUDO OR-30-006-001-008/6952 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL051399 Credited 26/03/2019   2 RAMSAI GOUDO OR-30-006-001-008/6966 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL051399 Credited 26/03/2019   3 KUNI BHOTRA(Wife) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL051399 Credited 26/03/2019   4 CHAITI HARIJAN(Wife) OR-30-006-001-008/1450196 SC NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL051399 Credited 26/03/2019   5 SOTAI BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL051399 Credited 26/03/2019   6 MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL051399 Credited 26/03/2019   7 HIRA BHATRA(Self) OR-30-006-001-008/1450200 OTHER NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL051399 Credited 26/03/2019   8 PARSURAM HARIJAN(Self) OR-30-006-001-008/1450196 SC NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL051399 Credited 26/03/2019   9 DAMAI BHOTRA OR-30-006-001-008/7051 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL051399 Credited 26/03/2019   10 UDAYA GOUDA(Self) OR-30-006-001-008/14729 ST NISNAHANDI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL051399 Credited 26/03/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 3822 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70