Muster Roll No. : 2392	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 3667-ngp-17/18    Sanction Date : 06/12/2017
Work Code : 2430005/WC/3155456	Work Name : CONST OF CHECKDAM AT ARIAJODI JHALIKI

Measurement Book Detail

MB NO.  14        Page NO.  168

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 DEBARAJ NAG(Self) OR-30-005-006-007/17465 SC SANOKUMULI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL022280 Credited 23/07/2019   2 Damru nnayak(Self) OR-30-005-006-007/17418 OTHER SANOKUMULI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022280 Credited 23/07/2019   3 GOURI KUMARI NAYAK(Wife) OR-30-005-006-007/17465 SC SANOKUMULI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL022280 Credited 23/07/2019   4 Dalim nayak(Wife) OR-30-005-006-007/17418 OTHER SANOKUMULI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022280 Credited 23/07/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28