Muster Roll No. : 4134	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  13/18-19        Page NO.  58

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 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   2 GHASINI MAJHI OR-30-005-009-003/5850 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   3 SAMANDU MAJHI OR-30-005-009-003/5850 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   4 SYAM DISARI OR-30-005-009-003/5858 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   5 HIRA GOUDA OR-30-005-009-003/5891 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   6 NILA GOUDA OR-30-005-009-003/5891 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   7 BIMALA GOUDA OR-30-005-009-003/5904 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   8 KESHAB GOUDA OR-30-005-009-003/5904 OTHER SARANPUR P P P P A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 46