Muster Roll No. : 7635	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 280-ngp2-17/18    Sanction Date : 08/02/2018
Work Code : 2430005/RC/3096187	Work Name : IMP OF ROAD FROM KHANDUGUDA TO TENENGAGUDA WITH TWO CULVERT

Measurement Book Detail

MB NO.  17/17-18        Page NO.  59

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 RAMANI OR-30-005-001-006/12960 SC KHANDUGUDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL108726 Credited 31/03/2018   2 INDRA HARIJAN OR-30-005-001-006/12960 SC KHANDUGUDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL108726 Credited 31/03/2018   3 DOMUNI OR-30-005-001-006/12971 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 CANARA BANK NABARANGPUR CNRB0004428 2430005WL108726 Credited 03/04/2018   4 DHANIA OR-30-005-001-006/12971 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 CANARA BANK NABARANGPUR CNRB0004428 2430005WL108726 Credited 03/04/2018   5 MUKTA OR-30-005-001-006/12981 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 CANARA BANK NABARANGPUR CNRB0004428 2430005WL108726 Credited 03/04/2018   6 PRAHALAD OR-30-005-001-006/12981 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 CANARA BANK NABARANGPUR CNRB0004428 2430005WL108726 Credited 03/04/2018   7 SUKRU PUJARI OR-30-005-001-006/12973 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL108726 Credited 31/03/2018   8 ASMOTI PUJARI(Daughter-in-Law) OR-30-005-001-006/12973 ST KHANDUGUDA P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL108726 Credited 31/03/2018   9 BIDESI HARIJAN OR-30-005-001-006/12954 SC KHANDUGUDA P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL108726 Credited 31/03/2018   10 LATA HARIJAN(Wife) OR-30-005-001-006/12954 SC KHANDUGUDA A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL108726   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18