Muster Roll No. : 11108	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : 1108-NND7-17/18    Sanction Date : 21/12/2017
Work Code : 2430006011/RC/3093084	Work Name : IMP. OF ROAD FROM GAMBHARIGUDA TO BANGRINALLAH

Measurement Book Detail

MB NO.  01        Page NO.  5

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 LABANYA BHOTAR(Son) OR-30-006-001-008/14938 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   2 RUKMANI BHOTRA(Daughter-in-Law) OR-30-006-001-008/14938 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   3 UMESH BHATRA(Son) OR-30-006-001-008/14938 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   4 JAYADEV BHATRA(Son) OR-30-006-001-008/14938 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   5 PADMA BHATRA OR-30-006-001-008/14938 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   6 DEBAMANI AMANATYA OR-30-006-001-008/6898 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   7 DIBAKAR AMANATYA(Son) OR-30-006-001-008/6898 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL076090 Credited 25/01/2018   8 RAMA AMANATYA(Son) OR-30-006-001-008/6895 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL076090 Credited 25/01/2018   9 SUBARNI AMANATYA OR-30-006-001-008/6895 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL076090 Credited 25/01/2018   10 SUNADHAR AMANATYA OR-30-006-001-008/6898 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL076090 Credited 25/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60