Muster Roll No. : 493	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 1471-NGP-14/15    Sanction Date : 16/06/2014
Work Code : 2430005/RC/2382826	Work Name : IMP OF ROAD FROM CHURAHANDI RD ROAD TO TARAGIA

Measurement Book Detail

MB NO.  26        Page NO.  72

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 LALITA MALI OR-30-005-012-001/10047 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   2 LALIT MALI OR-30-005-012-001/10047 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   3 BRUNDABATI MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   4 SIMANCHAL MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   5 PATI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   6 TULASINI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL001770 Credited 30/06/2016   7 GHASIRAM MALI OR-30-005-012-001/10077 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK7 2430005WL001770 Credited 30/06/2016   8 SOMNATH MALI OR-30-005-012-001/10077 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001770 Credited 30/06/2016   9 MUKTA MALI OR-30-005-012-001/10077 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001770 Credited 30/06/2016   10 ASAMATI MALI OR-30-005-012-001/10077 OTHER CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL001770 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60