Muster Roll No. : 5371	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : 1471-NGP3-14/15    Sanction Date : 12/12/2014
Work Code : 2430005/RC/2385972	Work Name : IMP OF ROAD FROM DHEPGUDA TO DONGRIGUDA WITH CULVERT AND GUARD WALL

Measurement Book Detail

MB NO.  5/17-18        Page NO.  55

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 PARAMANANDA KHATI(Son) OR-30-005-005-003/250 OTHER DEULA P P P P P P A 6 176 1056 0 0 1056       2430005WL079043 Credited 07/02/2018   2 BHAGABATI KHATI(Daughter-in-Law) OR-30-005-005-003/250 OTHER DEULA P P P P P P A 6 176 1056 0 0 1056       2430005WL079043 Credited 07/02/2018   3 LALITA PUJARI OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL079043 Credited 07/02/2018   4 MONOHAR PUJARI OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL079043 Credited 07/02/2018   5 DAMU PUJARI(Son) OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL079043 Credited 07/02/2018   6 KUSUMA PUJARI(Daughter-in-Law) OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL079043 Credited 07/02/2018   7 JAMUNA KHATI OR-30-005-005-003/250 OTHER DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL079043 Credited 07/02/2018   8 SANTOSHI KHATI(Daughter-in-Law) OR-30-005-005-003/250 OTHER DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL079043 Credited 07/02/2018   9 PHULA PUJARI(Daughter-in-Law) OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL079043 Credited 07/02/2018   10 RUPADHAR PUJARI(Son) OR-30-005-005-003/276 ST DEULA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL079043 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60