Muster Roll No. : 2111	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090450	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO BANGRINALL

Measurement Book Detail

MB NO.  01/17-18        Page NO.  11

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 CHANDRA GONDA(Self) OR-30-006-011-008/7470 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006011WL007692 Credited 13/07/2018   2 LOKI BHOTRA(Self) OR-30-006-011-008/7009 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007692 Credited 13/07/2018   3 DAMU BHOTRA(Self) OR-30-006-011-008/7331 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL007692 Credited 13/07/2018   4 CHANDRAKUMAR SUNA(Self) OR-30-006-001-008/7531 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL007692 Credited 13/07/2018   5 NARSINGH BHOTRA(Self) OR-30-006-011-008/7049 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007692 Credited 13/07/2018   6 MANIK BHOTRA(Mother) OR-30-006-011-008/7049 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007692   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30