Muster Roll No. : 597	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005/RC/3097710	Work Name : IMP OF ROAD FROM BHATIGAM TO KUKUDABAI WITH CULVERT

Measurement Book Detail

MB NO.  21/17-18        Page NO.  143

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 DOMANI OR-30-005-002-003/15035 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274       2430005WL006229 Credited 29/06/2018   2 DEBAKI OR-30-005-002-003/15030 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006229 Credited 29/06/2018   3 RAMA OR-30-005-002-003/15038 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006229 Credited 29/06/2018   4 BAIDYANATH OR-30-005-002-003/15038 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006229 Credited 29/06/2018   5 PADAN OR-30-005-002-003/15037 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006229 Credited 29/06/2018   6 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006229 Credited 29/06/2018   7 KANAK OR-30-005-002-003/15037 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006229 Credited 29/06/2018   8 MANGALDAN OR-30-005-002-003/15028 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006229 Credited 29/06/2018   9 JAGABANDHU OR-30-005-002-003/15030 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006229 Credited 29/06/2018   10 BHUBAN OR-30-005-002-003/15030 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006229 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 5096 Amount Paid Other 0

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

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

Total man days : 70