Muster Roll No. : 4133	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  13/18-19        Page NO.  58

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 DHANURJAY GOUDA OR-30-005-009-003/5779 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050972 Credited 20/03/2019   2 KUSUMA MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   3 DAMBARU MAJHI OR-30-005-009-003/5784 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   4 BALIRAM GOUDA OR-30-005-009-003/5793 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   5 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   6 NARAYAN MAJHI OR-30-005-009-003/5776 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   7 SEBATI MAJHI OR-30-005-009-003/5776 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   8 JADU MAJHI OR-30-005-009-003/5776 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   9 DUTI GOUDA OR-30-005-009-003/5777 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   10 GHENUA GOUDA OR-30-005-009-003/5777 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

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

Total man days : 60