Muster Roll No. : 1537	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1557-NGP-16/17    Sanction Date : 21/09/2016
Work Code : 2430005/RC/2425972	Work Name : IMP OF ROAD FROM PHARASIGUDA TO KALIAGUDA

Measurement Book Detail

MB NO.  15/2018-19        Page NO.  97

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 LAIBAN BHATRA OR-30-005-012-001/9850 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL014759 Credited 13/06/2019   2 NABIN AMANATYA OR-30-005-012-001/9899 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL014759 Credited 13/06/2019   3 AGADHU AMANATYA OR-30-005-012-001/9904 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL014759 Credited 13/06/2019   4 MOTIRAM GOUDA OR-30-005-012-001/9921 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   5 BIDYADHAR AMANATYA OR-30-005-012-001/9795 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   6 HIRAMANI NAYAK OR-30-005-012-001/9800 SC CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   7 LIMO AMANATYA OR-30-005-012-001/9893 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014759 Credited 13/06/2019   8 SUTAM HARIJAN OR-30-005-012-001/9889 SC CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   9 KAMALOCHAN GOUDA OR-30-005-012-001/9921 OTHER CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   10 MAHADEB AMANATYA OR-30-005-012-001/9901 ST CHURAHANDI P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014759 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 7896 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70