Muster Roll No. : 1077	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 1108-NND7-17/18    Sanction Date : 21/12/2017
Work Code : 2430006011/RC/3093084	Work Name : IMP. OF ROAD FROM GAMBHARIGUDA TO BANGRINALLAH

Measurement Book Detail

MB NO.  1/17-18        Page NO.  85

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 MADNA AMANATYA OR-30-006-001-008/6926 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   2 TOBHA GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   3 PARSU BHATRA(Father) OR-30-006-001-008/7003 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   4 BALRAM BHOTRA OR-30-006-001-008/7116 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   5 HARISCHANDRA BHATRA(Son) OR-30-006-001-008/7116 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   6 DAITARI BHATRA(Son) OR-30-006-001-008/7116 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003412 Credited 30/05/2018   7 MADHAB GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL003412 Credited 30/05/2018   8 BUDAN GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL003412 Credited 30/05/2018   9 HIRAMANI GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL003412 Credited 30/05/2018   10 GAJAMATI BHOTRA OR-30-006-001-008/7003 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003412 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60