Muster Roll No. : 4476	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 1289-ngp-16/17    Sanction Date : 27/07/2016
Work Code : 2430005/DW/5600	Work Name : CONST OF SOAK PIT OF 13NOS AT PAKHANAGUDA

Measurement Book Detail

MB NO.  20        Page NO.  168

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 SASIBHUSHAN HARIJAN OR-30-005-009-002/5595 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010114   2 JAGANATH MIRGAN OR-30-005-009-002/5588 ST PAKHANAGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010114 Credited 28/12/2016   3 PARSU HARIJAN OR-30-005-009-002/5609 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   4 ARATI BENYA OR-30-005-009-002/5582 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   5 ANANTA BENYA OR-30-005-009-002/5582 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   6 LABANGA KUMARI MIRGAN(Wife) OR-30-005-009-002/5587 ST PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114 Credited 28/12/2016   7 KAMALADAS MIRGAN(Self) OR-30-005-009-002/5587 ST PAKHANAGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114 Credited 28/12/2016   8 PUSPANJALI MIRGAN OR-30-005-009-002/5588 ST PAKHANAGUDA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114 Credited 28/12/2016   9 DHARYA HARIJAN(Wife) OR-30-005-009-002/5595 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   10 PURNI HARIJAN OR-30-005-009-002/5609 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27