Muster Roll No. : 1854	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 SATRUGHANA DAS OR-30-006-001-001/14134 OTHER 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 ATMA DAS OR-30-006-001-001/14134 OTHER 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 MILKO JANI OR-30-006-001-001/14167 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   4 BHAGBAN JANI OR-30-006-001-001/14167 ST 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 MALTI JANI(Daughter-in-Law) OR-30-006-001-001/14167 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   6 NILA 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 NANDAHANDI 0329 2430006WL005124 Credited 13/07/2018   7 TRIPATI RAJAK OR-30-006-001-001/14074 SC B. MALIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL005124 Credited 13/07/2018   8 SUMITRA RAJAK OR-30-006-001-001/14074 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   9 BHAGYA RAJAK(Brother) OR-30-006-001-001/14074 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   10 TULABATI RAJAK(Daughter-in-Law) OR-30-006-001-001/14074 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 4368 Amount Paid ST 4368 Amount Paid Other 2184

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

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

Total man days : 60