Muster Roll No. : 1176	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : 557    Sanction Date : 25/05/2017
Work Code : 2430005/RC/3087905	Work Name : IMP OF ROAD AT NUAGUDA WITH DRAIN & CULVERT

Measurement Book Detail

MB NO.  15/18-19        Page NO.  68

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 LAKI PAIKO OR-30-005-002-002/14938 ST BAMUNIKOTE P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   2 DAMODHAR OR-30-005-002-002/14955 ST BAMUNIKOTE P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   3 CHAITANYA AMANATYA(Self) OR-30-005-002-001/17675 SC BAGHSIUNI P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   4 GOURA AMANATYA(Self) OR-30-005-002-001/17676 ST BAGHSIUNI P P P P P A A 5 188 940 0 0 940 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   Daily Attendence 4 4 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 893

Total man days : 19