Muster Roll No. : 3873	Date From : 18/01/2019    Date To : 24/01/2019	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.  05/18-19        Page NO.  109

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 SATRUGHANA GOUDA(Self) OR-30-005-002-007/17469 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 07/02/2019   2 PADALAM OR-30-005-002-007/14653 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 07/02/2019   3 HARISCHANDRA OR-30-005-002-007/14655 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 07/02/2019   4 DURJYON OR-30-005-002-007/14697 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 08/02/2019   5 RAGHUNATH OR-30-005-002-007/14706 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 08/02/2019   6 KARNA PUJARI(Self) OR-30-005-002-007/17496 ST TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 07/02/2019   7 DHANASAY OR-30-005-002-007/14669 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 07/02/2019   8 DHANSAY OR-30-005-002-007/14679 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 08/02/2019   9 JAYADHAR OR-30-005-002-007/14656 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL049166 Credited 08/02/2019   10 SADA OR-30-005-002-007/14654 OTHER TONDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049166 Credited 08/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 10192

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

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

Total man days : 70