Muster Roll No. : 1855	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 1337/NND/1    Sanction Date : 15/10/2017
Work Code : 2430006/RC/3093134	Work Name : IMPV. OF ROAD FROM PAIKMINIGUDI TO KENDUGUDA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  50

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 NILLA JANI(Wife) OR-30-006-001-001/14321 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   2 DAM JANI(Son) OR-30-006-001-001/14321 ST B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL005124 Credited 13/07/2018   3 BHAGBAN NAYAK OR-30-006-001-001/14331 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL005124 Credited 13/07/2018   4 BRUNDABATI NAYAK OR-30-006-001-001/14331 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL005124 Credited 13/07/2018   5 SHIBASANKAR BISSOI(Son) OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   6 HEMA BISOI OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   7 BHAGBAN BISOI OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   8 BHISMA BISOI OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL005124 Credited 13/07/2018   9 LAXMAN BISSOI(Son) OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL005124 Credited 13/07/2018   10 NIRANJAN NAYAK(Son) OR-30-006-001-001/14331 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL005124 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60