Muster Roll No. : 4380	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 280-ngp4-17/18    Sanction Date : 03/03/2018
Work Code : 2430005/RC/3098677	Work Name : CONST OF ROAD FROM TONDA UPPER SAHI TO MANIKAMUNDA WITH GUARDWALL

Measurement Book Detail

MB NO.  09/18-19        Page NO.  91

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 MAINA SANTA OR-30-005-002-001/14013 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   2 DULMA OR-30-005-002-001/14162 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   3 GORI SANTA OR-30-005-002-001/14190 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   4 MANDAR OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   5 LAXMAN OR-30-005-002-001/14027 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   6 KOMO SANTA OR-30-005-002-001/14052 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475   7 JUGU SANTA OR-30-005-002-001/14014 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL060865 Credited 03/08/2020   8 SETU SANTA OR-30-005-002-001/14126 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   9 JILA SANTA OR-30-005-002-001/14074 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   10 MAKAR JANI OR-30-005-002-001/14117 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053475 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11466 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63