Muster Roll No. : 1547	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IC/10330325	Work Name : IRRIGATION CANAL AT CHIRMAPONDI ROAD TO NADIGHAT

Measurement Book Detail

MB NO.  07/18-19        Page NO.  192

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 KHAGAPATI DASH OR-30-005-004-003/3193 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL014822 Credited 14/06/2019   2 MADHU MALI OR-30-005-004-003/3112 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014822 Credited 13/06/2019   3 DALIMBA DISARI OR-30-005-004-003/3208 ST SIUNI P P P P P A A 5 188 940 0 0 940 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822 Credited 13/06/2019   4 RAMBATI MALI(Daughter) OR-30-005-004-003/3055 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822 Credited 13/06/2019   5 KAMALA DISARI OR-30-005-004-003/3066 ST SIUNI P P P P P A A 5 188 940 0 0 940 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014822 Credited 14/06/2019   6 KAPILESWAR MALI OR-30-005-004-003/3144 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014822 Credited 14/06/2019   7 PRAHLAD DASH OR-30-005-004-003/3173 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014822   8 BHAGABAN DISARI OR-30-005-004-003/3066 ST SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014822 Credited 13/06/2019   9 PURAN MALI OR-30-005-004-003/3055 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014822 Credited 14/06/2019   10 HARISHCHANDRA MALI OR-30-005-004-003/3111 OTHER SIUNI P P P P P A A 5 188 940 0 0 940 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014822 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45