Muster Roll No. : 3854	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  05/18-19        Page NO.  117

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 DEBO OR-30-005-002-003/14989 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184   2 DHANAMATI OR-30-005-002-003/14977 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   3 DAMO OR-30-005-002-003/14983 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   4 LAXMI OR-30-005-002-003/14971 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   5 CHANDRA OR-30-005-002-003/14972 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   6 CHITAE OR-30-005-002-003/14993 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   7 DAMO JANI OR-30-005-002-003/14995 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   8 GOMATI HARIJAN OR-30-005-002-003/14969 SC BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   9 JADU BHATRA OR-30-005-002-003/14990 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   10 SYAM HARIJAN OR-30-005-002-003/14967 SC BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54