Muster Roll No. : 14175	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006/RC/10341099	Work Name : IMPV OF ROAD FROM KOIGUDA TO BAJRANGI COLONY

Measurement Book Detail

MB NO.  7/18-19        Page NO.  67

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 BHUBAN AMANATYA(Son) OR-30-006-010-006/6873 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL106180 Credited 07/02/2020   2 KUSMA RANDHARI(Wife) OR-30-006-010-006/6874 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL106180 Credited 06/02/2020   3 DRUPADA AMANATYA(Wife) OR-30-006-010-006/6282 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL106180 Credited 06/02/2020   4 NILA AMANATYA OR-30-006-010-006/6873 ST KOIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL106180 Credited 10/02/2020   5 DALIMBA BHOTRA(Wife) OR-30-006-010-011/5968 ST SANDAIBHATA P P P P P P X 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL106180 Credited 06/02/2020   6 ABHI BHOTRA(Son) OR-30-006-010-011/5968 ST SANDAIBHATA P P P X X X X 3 188 564 0 0 564 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL106180 Credited 06/02/2020   Daily Attendence 6 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6956 Average Per labour 1159.3334

Total man days : 37