Muster Roll No. : 3892	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/RC/10342120	Work Name : IMP OF ROAD FROM TONDA TO JUNGLE ROAD WITH CULVERT

Measurement Book Detail

MB NO.  05/18-19        Page NO.  112

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 JUGLESH PUJARI(Son) OR-30-005-002-007/14440 ST TONDA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL049167 Credited 07/02/2019   2 HARI OR-30-005-002-007/14440 ST TONDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060865 Credited 03/08/2020   3 PURUSTAM BINDHANI OR-30-005-002-007/14453 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049167 Credited 08/02/2019   4 BRUNDABATI BINDHANI(Wife) OR-30-005-002-007/14453 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049167 Credited 07/02/2019   5 DEBAKI OR-30-005-002-007/14429 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049167 Credited 07/02/2019   6 URDHAB MAJHI OR-30-005-002-007/14429 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049167 Credited 08/02/2019   7 MADHU OR-30-005-002-007/14425 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049167 Credited 07/02/2019   8 SUBHADRA OR-30-005-002-007/14454 SC TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049167 Credited 08/02/2019   9 DAMANI BINDHANI OR-30-005-002-007/14447 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049167 Credited 08/02/2019   10 HIRAMANI BINDHANI OR-30-005-002-007/14415 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL049167 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 2548 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70