Muster Roll No. : 2404	Date From : 09/07/2019    Date To : 15/07/2019	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.  01/19-20        Page NO.  62

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 BHAGABAN BHATRA OR-30-005-009-001/6318 ST MANTRIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022256 Credited 24/07/2019   2 JAMABATI BHATRA OR-30-005-009-001/6318 ST MANTRIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022256 Credited 23/07/2019   3 SUKDAS GOUDA OR-30-005-009-003/5664 OTHER SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   4 DOMUNI GOUDA OR-30-005-009-003/5664 OTHER SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   5 SYAMGHAN MAJHI OR-30-005-009-003/5705 SC SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   6 KUMAR BHATRA OR-30-005-009-003/5711 ST SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   7 GOMATI BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   8 NILU BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   9 KULANDIDEI BHATRA OR-30-005-009-001/6294 ST MANTRIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 24/07/2019   10 JAYRAM AMANATYA OR-30-005-009-001/6317 ST MANTRIGUDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60