Muster Roll No. : 3580	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 1289-ngp-16/17    Sanction Date : 27/07/2016
Work Code : 2430005/DW/5598	Work Name : CONST OF SOAK PIT OF 8NOS AT KUMJHAR

Measurement Book Detail

MB NO.  7        Page NO.  149

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 DURJYADHAN MALI OR-30-005-012-002/9489 ST MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   2 NILAMBAR DHAKAD OR-30-005-012-002/9507 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   3 GODADHAR DHAKAD OR-30-005-012-002/9477 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   4 CHANDRA BHATRA OR-30-005-012-002/9468 ST MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   5 PITAMBAR BHATRA OR-30-005-012-002/9468 ST MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   6 SATAI DHAKAD OR-30-005-012-002/9474 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL042745 Credited 26/09/2017   7 JADEB MALI OR-30-005-012-002/9489 ST MALIGUDA P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   8 BAIDI OR-30-005-012-002/9477 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   9 DOMU DHAKAD OR-30-005-012-002/9474 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL042745 Credited 26/09/2017   10 DUTI DHAKAD OR-30-005-012-002/9507 OTHER MALIGUDA P A A A A A A 1 176 176 0 0 176 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL042745 Credited 26/09/2017   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10