Muster Roll No. : 7188	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : 1106-NGP-17/18    Sanction Date : 15/09/2017
Work Code : 2430005/RC/3087937	Work Name : CONST OF ROAD FROM JAMBAGUDA GOUDA SAHI TO RD ROAD

Measurement Book Detail

MB NO.  19/17-18        Page NO.  41

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 SUBARNA OR-30-005-002-004/15337 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754   2 SURJYA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   3 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   4 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   5 RIBIKA OR-30-005-002-004/15336 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   6 ASHOK OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   7 JARBIAM OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 AXIS BANK NABARANGPUR UTIB0001163 2430005WL100754 Credited 18/04/2018   8 SATRUGHNA OR-30-005-002-004/15337 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 NABARANGPUR MDG 76405902 KORAPUT,BERHAMPUR 2430005WL100754   9 Bharat Jani(Son) OR-30-005-002-004/15337 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL100754   10 Champa Jani(Daughter-in-Law) OR-30-005-002-004/15337 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL100754   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 2464 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42