Muster Roll No. : 4103	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  03/18-19        Page NO.  197

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 LALIT OR-30-005-002-004/15282 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   2 BAIDO OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   3 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   4 DIBA OR-30-005-002-004/15269 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   5 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   6 RIBIKA OR-30-005-002-004/15336 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   7 BAIDI GOUDA OR-30-005-002-004/15265 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   8 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   9 SADAN OR-30-005-002-004/15326 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   10 BALI OR-30-005-002-004/15297 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48