Muster Roll No. : 4976	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : 3828/NND35    Sanction Date : 27/11/2017
Work Code : 2430006/RC/3095072	Work Name : IMPV. OF ROAD FROM KANKADAGUDA TO AWC NADIGHAT

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JUDHISTI BHOTRA OR-30-006-001-008/7296 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL031387 Credited 15/09/2018   2 GOPI BHOTRA OR-30-006-001-008/7188 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL031387 Credited 15/09/2018   3 DANAI BHOTRA OR-30-006-001-008/7296 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL031387 Credited 15/09/2018   4 GANAPATI BHOTRA OR-30-006-001-008/7188 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL060342   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24