Muster Roll No. : 282	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 280-ngp2-17/18    Sanction Date : 08/02/2018
Work Code : 2430005/RC/3096187	Work Name : IMP OF ROAD FROM KHANDUGUDA TO TENENGAGUDA WITH TWO CULVERT

Measurement Book Detail

MB NO.  17/17-18        Page NO.  76

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 KHAGAPATI BHATRA OR-30-005-001-006/13057 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL003814 Credited 29/06/2018   2 HEMO MAJHI(Wife) OR-30-005-001-006/13045 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003814 Credited 29/06/2018   3 PADMA OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003814 Credited 29/06/2018   4 DOMU PUJARI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003814 Credited 29/06/2018   5 ESWAR MAJHI(Son) OR-30-005-001-006/13045 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003814 Credited 29/06/2018   6 GANGAI OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK NABARANGPUR CNRB0004428 2430005WL003814 Credited 29/06/2018   7 SUNADHAR OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 CANARA BANK NABARANGPUR CNRB0004428 2430005WL003814 Credited 29/06/2018   8 KARUNAMANI OR-30-005-001-006/13066 OTHER KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003814 Credited 29/06/2018   9 SUNADHAR OR-30-005-001-006/13066 OTHER KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003814 Credited 29/06/2018   10 GOBINDA BHATRA OR-30-005-001-006/13057 ST KHANDUGUDA P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003814 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10192 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70