Muster Roll No. : 751	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 1471-NGP3-14/15    Sanction Date : 12/12/2014
Work Code : 2430005/RC/2385972	Work Name : IMP OF ROAD FROM DHEPGUDA TO DONGRIGUDA WITH CULVERT AND GUARD WALL

Measurement Book Detail

MB NO.  13        Page NO.  81

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 BALIBHADRA BHATRA OR-30-005-005-003/179 ST DEULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001913 Credited 30/06/2016   2 JANA GOUDA OR-30-005-005-003/159 OTHER DEULA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001913 Credited 30/06/2016   3 RAMESH BHATRA(Son) OR-30-005-005-003/179 ST DEULA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001913 Credited 30/06/2016   4 NILA BHATRA(Daughter-in-Law) OR-30-005-005-003/179 ST DEULA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001913 Credited 30/06/2016   5 RAINA GOUDA OR-30-005-005-003/159 OTHER DEULA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001913 Credited 30/06/2016   6 BHAGABAN GOUDA OR-30-005-005-003/159 OTHER DEULA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001913 Credited 30/06/2016   7 CHANDRAMANI BHATRA OR-30-005-005-003/179 ST DEULA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL001913 Credited 30/06/2016   8 PADLAM GOUDA OR-30-005-005-003/159 OTHER DEULA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001913 Credited 30/06/2016   9 PRATIMA BHATRA OR-30-005-005-003/181 ST DEULA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001913 Credited 01/07/2016   10 BUDAN BHATRA OR-30-005-005-003/181 ST DEULA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001913 Credited 01/07/2016   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