Muster Roll No. : 6320	Date From : 24/12/2016    Date To : 30/12/2016	Sanction No. : 1471-NGP3-14/15    Sanction Date : 12/12/2014
Work Code : 2430005/RC/2385945	Work Name : CONSTRUCTION OF THREE NOS OF CULVERT BASINI TO DUMERMUNDA

Measurement Book Detail

MB NO.  14        Page NO.  12

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 PITAMBAR OR-30-005-003-002/17193 ST BASINI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL012288 Credited 15/04/2017   2 DUMAR RANDHARI OR-30-005-003-002/17219 ST BASINI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL012288 Credited 15/04/2017   3 RAMESH RANDHARI(Son) OR-30-005-003-002/17219 ST BASINI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL012288 Credited 15/04/2017   4 GORIMANI OR-30-005-003-002/17158 OTHER BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012288 Credited 15/04/2017   5 KRUSHNA OR-30-005-003-002/17158 OTHER BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012288 Credited 15/04/2017   6 JUBARAJ GOUDA(Son) OR-30-005-003-002/17158 OTHER BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012288 Credited 15/04/2017   7 BHAGFABATI GOUDO(Mother-in-Law) OR-30-005-003-002/17158 OTHER BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012288 Credited 15/04/2017   8 CHAILA RANDHARI(Daughter-in-Law) OR-30-005-003-002/17219 ST BASINI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL012288 Credited 15/04/2017   9 LAXMAN BHATRA(Self) OR-30-005-003-002/17355 ST BASINI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL012288 Credited 17/04/2017   10 KUSUMA OR-30-005-003-002/17193 ST BASINI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL012288 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60