Muster Roll No. : 15683	Date From : 02/02/2020    Date To : 08/02/2020	Sanction No. : 3828-nnd5-17/18    Sanction Date : 19/01/2018
Work Code : 2430006002/RC/3095584	Work Name : IMPV. OF ROAD FROM PMGSY ROAD TO KUKUDABAI REACH-II

Measurement Book Detail

MB NO.  1/19-20        Page NO.  61

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 KHGAPATI NAYAK OR-30-006-002-004/8267 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL146168 Credited 02/04/2020   2 BUTI BINDHANI OR-30-006-002-008/8330 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL146168 Credited 02/04/2020   3 KAMLA BINDHANI OR-30-006-002-008/8330 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006WL146168 Credited 02/04/2020   4 lachman chalan(Son) OR-30-006-002-008/8353 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL146168 Credited 02/04/2020   5 KRUSHNA CHANDRA NAYAK(Self) OR-30-006-002-008/44731 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL146168 Credited 03/04/2020   6 LILI NAYAK(Wife) OR-30-006-002-008/44731 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL146168 Credited 03/04/2020   7 GOBARDHAN MALI(Self) OR-30-006-002-008/44693 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL147790 Credited 21/04/2020   8 JAMUNA MALI(Wife) OR-30-006-002-008/44693 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL147790 Credited 21/04/2020   9 KAMALOCHAN MALI(Self) OR-30-006-002-008/14611 OTHER SORUGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL147790 Credited 21/04/2020   10 BHAN NAYAK OR-30-006-002-004/8267 OTHER MUNDIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL146168 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70