Muster Roll No. : 6755	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 LAXMI OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056       2430005WL095201 Credited 17/04/2018   2 BANO OR-30-005-002-004/15296 OTHER JAMBAGUDA 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 BAIDO OR-30-005-002-004/15296 OTHER JAMBAGUDA 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 KETAKI OR-30-005-002-004/15282 OTHER JAMBAGUDA 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 LALIT OR-30-005-002-004/15282 OTHER JAMBAGUDA 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 SUDHIR OR-30-005-002-004/15287 ST JAMBAGUDA P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   7 BAIDI GOUDA OR-30-005-002-004/15265 OTHER JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   8 NIMALA OR-30-005-002-004/15276 OTHER JAMBAGUDA 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 KRUSNO PAIKO OR-30-005-002-004/15276 OTHER JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   10 BALI OR-30-005-002-004/15297 SC JAMBAGUDA 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 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 880 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10384 Average Per labour 1038.4

Total man days : 59