Muster Roll No. : 1846	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 1922-ngp1-17/18    Sanction Date : 30/12/2017
Work Code : 2430005/IC/3088208	Work Name : CONST OF IRRIGATION CANAL FROM MAHABANDHA TO PAKHANAGUDA (2430005/IC/3088208)

Measurement Book Detail

MB NO.  14        Page NO.  135

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 JADU PUJARI OR-30-005-013-003/6814 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017088 Credited 24/06/2019   2 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL017088 Credited 21/06/2019   3 TULABATI RANDHARI OR-30-005-013-003/6742 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   4 LAKHINATH RANDHARI OR-30-005-013-003/6742 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   5 KARNA RANDHARI OR-30-005-013-003/6743 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   6 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   7 KAILASH BHATRA(Son) OR-30-005-013-003/6754 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   8 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   9 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 21/06/2019   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL017088 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60