Muster Roll No. : 9375	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : 280-ngp4-17/18    Sanction Date : 03/03/2018
Work Code : 2430005/RC/3098678	Work Name : CONST OF GUARDWALL AND ROAD FROM BAMUNIKOTE TO SEMILIGUDA

Measurement Book Detail

MB NO.  6/19-20        Page NO.  157

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 RAHANI SANTA(Self) OR-30-005-002-001/17589 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   2 DAMAI SANTA(Wife) OR-30-005-002-001/17589 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   3 RAJMATI SANTA(Wife) OR-30-005-002-001/17586 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   4 BHASKAR SANTA(Self) OR-30-005-002-001/17584 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   5 PHULMATI SANTA(Wife) OR-30-005-002-001/17584 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   6 MANSINGH SANTA(Self) OR-30-005-002-001/17585 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   7 SINDHU SANTA(Self) OR-30-005-002-001/17583 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480   8 Bhimsen santa(Father) OR-30-005-002-001/17587 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480 Credited 29/01/2020   9 kamala santa OR-30-005-002-001/17587 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL084480   10 DAHANA SANTA(Wife) OR-30-005-002-001/17583 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL084480   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49