Muster Roll No. : 7187	Date From : 01/03/2018    Date To : 07/03/2018	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.  19/17-18        Page NO.  41

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 NISU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232       2430005WL100754 Credited 18/04/2018   2 BAIDO OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   3 MANJULA OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   4 LALITA OR-30-005-002-004/15326 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   5 SADAN OR-30-005-002-004/15326 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   6 SOURAV SUMAN OR-30-005-002-004/15304 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   7 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   8 DOMANI JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   9 LACHHAMI JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   10 PRANATI OR-30-005-002-004/15304 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 7392 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70