Muster Roll No. : 630	Date From : 09/06/2018    Date To : 15/06/2018	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.  21/17-18        Page NO.  163

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 NANTHA SANTA(Self) OR-30-005-002-001/17620 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274       2430005WL006686 Credited 13/07/2018   2 DAIMATI SANTA(Wife) OR-30-005-002-001/17620 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274       2430005WL006686 Credited 13/07/2018   3 MANSINGH SANTA(Self) OR-30-005-002-001/17621 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   4 DHANAMATI SANTA(Wife) OR-30-005-002-001/17621 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   5 BHASKAR SANTA(Self) OR-30-005-002-001/17624 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   6 KAMALA SANTA(Wife) OR-30-005-002-001/17624 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   7 KAMOLLOCHON SANTA(Self) OR-30-005-002-001/17619 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   8 BHAGABATI SANTA(Wife) OR-30-005-002-001/17619 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   9 LADA SANTA(Self) OR-30-005-002-001/17625 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006686 Credited 13/07/2018   10 RATANI SANTA(Wife) OR-30-005-002-001/17618 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006686 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70