Muster Roll No. : 11068	Date From : 30/12/2019    Date To : 05/01/2020	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.  06/18-19        Page NO.  161

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 MANSINGH SANTA(Self) OR-30-005-002-001/17621 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   2 SARAD SANTA(Self) OR-30-005-002-001/17618 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   3 Nanta santa OR-30-005-002-001/17620 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   4 JAGGNNATH SANTA(Self) OR-30-005-002-001/17617 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   5 PADAN SANTA(Self) OR-30-005-002-001/17628 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   6 DAM SANTA(Self) OR-30-005-002-001/17644 SC BAGHSIUNI P P P A A A A 3 188 564 0 0 564 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   7 KAMOLLOCHON SANTA(Self) OR-30-005-002-001/17619 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   8 BALARAM SANTA(Self) OR-30-005-002-001/17645 SC BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   9 SUBASH SANTA(Self) OR-30-005-002-001/17642 SC BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   10 RAINU SANTA(Self) OR-30-005-002-001/17643 SC BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096712 Credited 29/01/2020   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 66