Muster Roll No. : 3858	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  05/18-19        Page NO.  117

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 CHITARANJAN BHATRA OR-30-005-002-004/15381 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049184 Credited 08/02/2019   2 TASPIUNATA(Daughter) OR-30-005-002-004/15451 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049184   3 BASANT OR-30-005-002-004/15480 ST JAMBAGUDA P P X X X X X 2 182 364 0 0 364 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   4 GHASINI OR-30-005-002-004/15424 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   5 DOMURU OR-30-005-002-004/15424 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   6 BRAJAMOHAN OR-30-005-002-004/15436 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   7 HARISCHANDRA OR-30-005-002-004/15451 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184   8 BHAGYABATI BHATRA OR-30-005-002-004/15381 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   9 BIJAY BHATRA OR-30-005-002-004/15393 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   10 AJAY OR-30-005-002-004/15389 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6916 Average Per labour 691.6

Total man days : 38