Muster Roll No. : 14539	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090451	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO AGLIBHIMA ROAD

Measurement Book Detail

MB NO.  01        Page NO.  65

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 JAGABANDHU BHATRA(Self) OR-30-006-001-008/1450171 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   2 TILATAMA BHATRA(Wife) OR-30-006-001-008/1450171 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   3 BAIDI BHATRA(Wife) OR-30-006-001-008/1450173 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   4 ARJUN BHATRA(Son) OR-30-006-001-008/1450189 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL109170 Credited 31/03/2018   5 KAMALOCHAN AMANATYA(Self) OR-30-006-001-008/14232 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109170 Credited 31/03/2018   6 URMILA AMANAYTA(Wife) OR-30-006-001-008/14232 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109170 Credited 31/03/2018   7 RAMDAS AMANATYA(Self) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109170 Credited 31/03/2018   8 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109170 Credited 31/03/2018   9 CHAKRA BHATRA(Self) OR-30-006-001-008/1450189 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109170 Credited 31/03/2018   10 CHAITANYA BHATRA(Self) OR-30-006-001-008/1450173 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL109170 Credited 31/03/2018   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