Muster Roll No. : 6403	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : 1557-NGP-16/17    Sanction Date : 21/09/2016
Work Code : 2430005/RC/2425972	Work Name : IMP OF ROAD FROM PHARASIGUDA TO KALIAGUDA

Measurement Book Detail

MB NO.  21        Page NO.  151

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 MOHAN AMANTYA OR-30-005-012-001/9655 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL011790 Credited 23/02/2017   2 JAMUNA AMANATYA OR-30-005-012-001/9732 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL011790 Credited 23/02/2017   3 PARBATI AMANATYA OR-30-005-012-001/9702 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   4 MATIRAM AMANATYA OR-30-005-012-001/9702 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   5 SANADHAR AMANATYA OR-30-005-012-001/9702 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   6 NILABATI AMANATYA OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   7 PRAHALAD AMANATYA OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   8 HIRANYA AMANATYA(Son) OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   9 GHASIRAM AMANATYA(Son) OR-30-005-012-001/9679 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011790 Credited 23/02/2017   10 KAMALA AMANATYA OR-30-005-012-001/9702 ST CHURAHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL011790 Credited 23/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60