Muster Roll No. : 3578	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005013/RC/3097708	Work Name : IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708)

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  183

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 GANAPATI PUJARI(Son) OR-30-005-013-003/6809 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL033913 Credited 19/09/2019   2 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL033913 Credited 20/09/2019   3 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913   4 BHASKAR BHATRA OR-30-005-013-003/6832 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913   5 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 19/09/2019   6 KAILASH BHATRA(Son) OR-30-005-013-003/6754 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 19/09/2019   7 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 19/09/2019   8 PURNA BHATRA OR-30-005-013-003/6760 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 19/09/2019   9 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 20/09/2019   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL033913 Credited 19/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48