Muster Roll No. : 6383	Date From : 26/12/2016    Date To : 01/01/2017	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1311060	Work Name : CONST OF CHECK DAM AT JORI NALLAH AT MALIGUDA

Measurement Book Detail

MB NO.  16        Page NO.  6

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 BASANT MALI OR-30-005-012-002/9545 OTHER MALIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL016132   2 GANESH DHAKAD OR-30-005-012-002/9540 OTHER MALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   3 CHAITANYA DHAKAD OR-30-005-012-002/9540 OTHER MALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   4 SURENDRA DHAKAD OR-30-005-012-002/9540 OTHER MALIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   5 PADALAM DHAKAD OR-30-005-012-002/9540 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   6 GORI MALI(Daughter-in-Law) OR-30-005-012-002/9545 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   7 GIRIDHAR MALI OR-30-005-012-002/9545 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   8 BASANTA MALI(Son) OR-30-005-012-002/9545 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   9 UPENDRA MALI(Son) OR-30-005-012-002/9545 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL016132 Credited 08/05/2017   10 SARADAMANI DHAKAD OR-30-005-012-002/9540 OTHER MALIGUDA P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016132 Credited 08/05/2017   Daily Attendence 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60