Muster Roll No. : 6758	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 PADMA NAYAK OR-30-005-002-004/15432 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   2 BRUNDA OR-30-005-002-004/15417 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   3 JADU OR-30-005-002-004/15417 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   4 PRAKASH HARIJAN OR-30-005-002-004/15403 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   5 BALABHADRA HARIJAN OR-30-005-002-004/15403 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 LAJAR OR-30-005-002-004/15420 OTHER 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   7 PRAFULO HARIJAN OR-30-005-002-004/15403 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   8 RAJESH OR-30-005-002-004/15420 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL095201 Credited 17/04/2018   9 JYOSHNAMAI OR-30-005-002-004/15420 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL095201 Credited 17/04/2018   10 TULARAMA NAYAK OR-30-005-002-004/15432 ST 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 2464 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