Muster Roll No. : 6752	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 SUKARI SANTA OR-30-005-002-001/13984 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   2 GHASI SANTA OR-30-005-002-001/13984 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   3 DASARI OR-30-005-002-001/14007 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   4 MANIK SANTA OR-30-005-002-001/13974 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   5 MANGRAJ SANTA OR-30-005-002-001/13974 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   6 SUREI OR-30-005-002-001/14008 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   7 SANYASI OR-30-005-002-001/14008 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 16/04/2018   8 BIMALA OR-30-005-002-001/13992 ST BAGHSIUNI 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 SOMNATH OR-30-005-002-001/13992 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 16/04/2018   10 RUBAI OR-30-005-002-001/14007 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60