Muster Roll No. : 3723	Date From : 24/12/2018    Date To : 30/12/2018	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.  73

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 ARJUN SANTA OR-30-005-002-001/14070 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   2 RUKUNA SANTA OR-30-005-002-001/14115 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   3 AITU SANTA OR-30-005-002-001/14132 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   4 GOBARO SANTA OR-30-005-002-001/14061 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   5 BIJAY SANTA OR-30-005-002-001/14062 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   6 MANDAR OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   7 SETU SANTA OR-30-005-002-001/14126 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   8 JILA SANTA OR-30-005-002-001/14074 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   9 KANDURU SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   10 MAKAR JANI OR-30-005-002-001/14117 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL048466 Credited 10/01/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12740 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