Muster Roll No. : 4600	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  13        Page NO.  98

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 DURJAN BHATRA OR-30-005-009-001/6198 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL055620 Credited 11/04/2019   2 BAMA BHATRA OR-30-005-009-001/6198 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055620 Credited 10/04/2019   3 MANANGI NAYAK OR-30-005-009-001/6127 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL055620 Credited 11/04/2019   4 DOMU BHATRA OR-30-005-009-001/6160 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   5 DHANESWAR BHATRA(Son) OR-30-005-009-001/6167 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   6 BELARSINGH BHATRA OR-30-005-009-001/6171 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   7 SUBHASH HARIJAN OR-30-005-009-001/6191 SC MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 10/04/2019   8 NARAYAN BHATRA(Son) OR-30-005-009-001/6226 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 10/04/2019   9 PADMAN BHATRA OR-30-005-009-001/6229 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 Credited 11/04/2019   10 BALI BHATRA OR-30-005-009-001/6252 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL055620 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 11466 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