Muster Roll No. : 6456	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005001/LD/10369769	Work Name : EARTH FILLING NEAR R.I OFFICE (2430005001/LD/10369769)

Measurement Book Detail

MB NO.  4        Page NO.  27

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 BAIDI BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034767 Credited 01/07/2020   2 GANESH BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034767 Credited 01/07/2020   3 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   4 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   5 AMARABATI NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   6 DAMUDAR NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   7 SANMATI OR-30-005-001-002/13488 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   8 MATAI OR-30-005-001-002/13499 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 02/07/2020   9 GOMATI OR-30-005-001-002/13412 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   10 RATAN OR-30-005-001-002/13412 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL034767 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70