Muster Roll No. : 8717	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 249/NNDpod/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105914	Work Name : CONST. OF ROAD & CULVERT WITH GUARDWALL FROM NH TO OLD POSTMURTAM-R-II

Measurement Book Detail

MB NO.  06/2018-19        Page NO.  65

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 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   2 SATYANARAYAN MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   3 SUJATA MAHANTY OR-30-006-009-004/13502 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   4 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL065242 Credited 03/01/2020   5 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL065242 Credited 03/01/2020   6 URMILA BENIA OR-30-006-009-004/13487 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL065242 Credited 03/01/2020   7 DAUDDARSAN NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL065242 Credited 03/01/2020   8 BIRAJ NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL065242 Credited 03/01/2020   9 BAJAYANTI BENIA OR-30-006-009-004/13488 OTHER MAJHIGUDA P P X X X X X 2 188 376 0 0 376 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL065242 Credited 03/01/2020   10 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA A A A A A A A 0 188 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL149274 Rejected   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58