Muster Roll No. : 4599	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 KAMALSINGH AMANATYA OR-30-005-009-001/6118 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL055620 Credited 11/04/2019   2 PURAN BHATRA OR-30-005-009-001/6117 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   3 MUKTA AMANATYA OR-30-005-009-001/6118 ST MANTRIGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL055620 Credited 15/04/2019   4 THABIR BHATRA(Son) OR-30-005-009-001/6070 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 KETAKI BHATRA OR-30-005-009-001/6074 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 DAMU BHATRA OR-30-005-009-001/6074 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 PURASTAM BHATRA OR-30-005-009-001/6112 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   8 KAMALA BHATRA OR-30-005-009-001/6113 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   9 DULABHA BHATRA OR-30-005-009-001/6113 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   10 BALMATI BHATRA OR-30-005-009-001/6117 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   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