Muster Roll No. : 3578	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 1289-ngp-16/17    Sanction Date : 27/07/2016
Work Code : 2430005/DW/5598	Work Name : CONST OF SOAK PIT OF 8NOS AT KUMJHAR

Measurement Book Detail

MB NO.  7        Page NO.  149

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 MULA DHAKAD OR-30-005-012-002/9349 OTHER MALIGUDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   2 DAMO DHAKAD OR-30-005-012-002/9349 OTHER MALIGUDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   3 JUDHESTI BHATRA OR-30-005-012-002/9350 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   4 PAKALU GOUDA OR-30-005-012-002/9355 OTHER MALIGUDA P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   5 SIMANCHAL BHATRA OR-30-005-012-002/9313 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   6 RABI BHATRA OR-30-005-012-002/9328 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   7 CHANDRAMA BHATRA OR-30-005-012-002/9313 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   8 KUSUMA GOUDA OR-30-005-012-002/9355 OTHER MALIGUDA P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL042745 Credited 26/09/2017   9 SUBARNA BHATRA OR-30-005-012-002/9350 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL042745 Credited 26/09/2017   10 BIMALA BHATRA OR-30-005-012-002/9328 ST MALIGUDA P P A A A A A 2 176 352 0 0 352 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL042745 Credited 26/09/2017   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20