Muster Roll No. : 4387	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 280-ngp4-17/18    Sanction Date : 03/03/2018
Work Code : 2430005/RC/3098677	Work Name : CONST OF ROAD FROM TONDA UPPER SAHI TO MANIKAMUNDA WITH GUARDWALL

Measurement Book Detail

MB NO.  09/18-19        Page NO.  91

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 RAGHUNATH PUJARI OR-30-005-002-007/14535 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   2 KRUPA GOUDA OR-30-005-002-007/14526 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   3 CHATURGHAN OR-30-005-002-007/14587 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   4 KAHNEI OR-30-005-002-007/14602 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   5 JUDHISTIR MAJHI OR-30-005-002-007/14642 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   6 PADALAM OR-30-005-002-007/14653 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   7 CHAITAN GOUDA OR-30-005-002-007/14523 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   8 GOPINATH OR-30-005-002-007/14552 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   9 PRADIP OR-30-005-002-007/14624 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   10 PITABAS OR-30-005-002-007/14639 SC TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 6370 Amount Paid Other 5096

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

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

Total man days : 70