Muster Roll No. : 3857	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  05/18-19        Page NO.  117

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 KESAB GOUDA OR-30-005-002-004/15327 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   2 NANDA OR-30-005-002-004/15328 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   3 RANJIT NAYAK OR-30-005-002-004/15284 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 07/02/2019   4 RAJANI HARIJAN OR-30-005-002-004/15362 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL049184 Credited 08/02/2019   5 AHLADINI OR-30-005-002-004/15377 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   6 MOUSAMI NAYAK(Mother-in-Law) OR-30-005-002-004/15284 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   7 CHAKRA OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 08/02/2019   8 RADHE OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   9 BUDURI JANI OR-30-005-002-004/15302 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL049184 Credited 07/02/2019   10 UDAYANATH OR-30-005-002-004/15378 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 AXIS BANK NABARANGPUR UTIB0001163 2430005WL060865 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 5460

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

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

Total man days : 60