Muster Roll No. : 6760	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 1106-NGP-17/18    Sanction Date : 15/09/2017
Work Code : 2430005/RC/3087937	Work Name : CONST OF ROAD FROM JAMBAGUDA GOUDA SAHI TO RD ROAD

Measurement Book Detail

MB NO.  19        Page NO.  14

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 NARAYAN PUJARI(Self) OR-30-005-002-004/17635 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0       2430005WL095201   2 SAPNARANI BHATRA(Wife) OR-30-005-002-004/17679 ST JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL095201 Credited 17/04/2018   3 Chandrasekhar Nayak(Self) OR-30-005-002-004/17405 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   4 Lakinath Gouda(Brother) OR-30-005-002-004/17405 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   5 LAKSHMAN MAJHI(Self) OR-30-005-002-004/17667 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   6 SANU PUJARI(Wife) OR-30-005-002-004/17635 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201   7 UMA BHATRA(Self) OR-30-005-002-004/17677 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   8 DEBAKI BHATRA(Wife) OR-30-005-002-004/17677 ST JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   9 SAMIRARAJ BHATRA(Self) OR-30-005-002-004/17679 ST JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   10 CHANDRAMA MAJHI(Wife) OR-30-005-002-004/17667 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL095201 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 932.8

Total man days : 53