Muster Roll No. : 1175	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 Bhagaban santa OR-30-005-002-001/17647 SC BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877   2 CHANDRA SANTA(Self) OR-30-005-002-001/17627 ST BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   3 DURJAYADHAN SANTA(Self) OR-30-005-002-001/17630 ST BAGHSIUNI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   4 BALARAM SANTA(Self) OR-30-005-002-001/17645 SC BAGHSIUNI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   5 GADRU SANTA(Self) OR-30-005-002-001/17660 SC BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877   6 Braja jani OR-30-005-002-001/17661 SC BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   7 PURANDHAR JANI(Self) OR-30-005-002-001/17662 SC BAGHSIUNI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   8 SUKRU SANTA(Self) OR-30-005-002-001/17664 SC BAGHSIUNI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   9 SUKRU HARIJAN(Self) OR-30-005-002-001/17665 SC BAGHSIUNI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   10 RAGHU AMANATYA(Self) OR-30-005-002-001/17674 SC BAGHSIUNI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL012877 Credited 31/05/2019   Daily Attendence 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 7144 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51