Muster Roll No. : 6754	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 CHAMPA SANTA OR-30-005-002-001/14136 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 SAHEB SANTA OR-30-005-002-001/14136 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 BNHAGABAN OR-30-005-002-001/14138 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 GUDALI OR-30-005-002-001/14138 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 LAIBAN SANTA OR-30-005-002-001/14138 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 JAMUNA GOUDA OR-30-005-002-004/15265 OTHER JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL095201 Credited 17/04/2018   7 UTAM NAYAK OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL095201   8 NARAHARI NAYAK OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSEUINI 2430005WL095201   9 JAGADISH OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL095201   10 BUDEI OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL095201   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36