Muster Roll No. : 11342	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006001/RC/3090318	Work Name : CONST.OF ROAD FROM PARAJAGUDA RD ROAD TO DHARINI MASANIPODA (2430006001/RC/3090318)

Measurement Book Detail

MB NO.  01        Page NO.  84

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 DAMU RAJAK OR-30-006-001-001/14528 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL049188 Credited 18/08/2020   2 JAGABANDHU BISSOI(Son) OR-30-006-001-001/14589 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL049188 Credited 18/08/2020   3 SURENDRA RAJAK(Self) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049188 Credited 18/08/2020   4 LAXMI RAJAK OR-30-006-001-001/14528 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049188 Credited 18/08/2020   5 HIRAMANI BISSOI(Wife) OR-30-006-001-001/14589 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049188 Credited 18/08/2020   6 NARASINGH HARIJAN(Son) OR-30-006-001-001/14430 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL049188 Credited 18/08/2020   7 RABI GHASI(Self) OR-30-006-001-001/14868 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL049188 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49