Muster Roll No. : 2936	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005/RC/3097710	Work Name : IMP OF ROAD FROM BHATIGAM TO KUKUDABAI WITH CULVERT

Measurement Book Detail

MB NO.  20/17-18        Page NO.  146

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 GOPINATH OR-30-005-002-003/14991 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039716 Credited 28/11/2018   2 PADMINI OR-30-005-002-003/14978 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039716 Credited 28/11/2018   3 DHANAMATI OR-30-005-002-003/14977 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039716 Credited 28/11/2018   4 SADA OR-30-005-002-003/14974 OTHER BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 28/11/2018   5 LAXMI OR-30-005-002-003/14971 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   6 CHANDRA OR-30-005-002-003/14972 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   7 DAMO OR-30-005-002-003/14983 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   8 JADU BHATRA OR-30-005-002-003/14990 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   9 DUKHA BHATRA OR-30-005-002-003/14979 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 28/11/2018   10 JASODHA OR-30-005-002-003/14974 OTHER BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60