Muster Roll No. : 2943	Date From : 05/10/2018    Date To : 11/10/2018	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.  20/17-18        Page NO.  151

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 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   2 SURI SANTA(Self) OR-30-005-002-001/17579 OTHER BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   3 BHASKAR SANTA(Self) OR-30-005-002-001/17584 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   4 MADHU SANTA OR-30-005-002-001/14196 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   5 SADHAB SANTA OR-30-005-002-001/14225 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   6 SADA SANTA(Self) OR-30-005-002-001/17615 OTHER BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   7 MANSINGH SANTA(Self) OR-30-005-002-001/17585 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   8 KARTIKO SANTA OR-30-005-002-001/14218 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   9 KAMALU OR-30-005-002-001/14216 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   10 Bhimsen santa(Father) OR-30-005-002-001/17587 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10192 Amount Paid Other 2548

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

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

Total man days : 70