Muster Roll No. : 2405	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  62

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 DUTI GOUDA OR-30-005-009-003/5777 OTHER SARANPUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 24/07/2019   2 GHENUA GOUDA OR-30-005-009-003/5777 OTHER SARANPUR P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   3 NANDAY MAJHI OR-30-005-009-003/5778 ST SARANPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256   4 KUSUMA MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   5 DAMBARU MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022256 Credited 23/07/2019   Daily Attendence 4 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25