Muster Roll No. : 718	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 3967-ngp-17/18    Sanction Date : 20/12/2017
Work Code : 2430005002/WC/3156038	Work Name : CONST OF CHECK DAM AT TENTULIMUNDA NALLAH TONDA

Measurement Book Detail

MB NO.  01/16-17        Page NO.  119

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 BISIKA HARIJAN OR-30-005-002-007/14532 SC TONDA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL008407 Credited 13/07/2018   2 RATNI GOUDA(Mother) OR-30-005-002-007/14538 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008407 Credited 13/07/2018   3 SAMANATH OR-30-005-002-007/14538 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL008407 Credited 13/07/2018   4 BAIDI HARIJAN(Daughter) OR-30-005-002-007/14547 SC TONDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008407 Credited 13/07/2018   5 NILA OR-30-005-002-007/14554 ST TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   6 CHAITANYA OR-30-005-002-007/14554 ST TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   7 BALARAM OR-30-005-002-007/14547 SC TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   8 BALARAM OR-30-005-002-007/14559 ST TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   9 DALIMBA OR-30-005-002-007/14538 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   10 GORI OR-30-005-002-007/14559 ST TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008407 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 5096 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70