Muster Roll No. : 4181	Date From : 30/10/2017    Date To : 05/11/2017	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.  12/17-18        Page NO.  45

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 BAHADUR OR-30-005-002-004/15435 SC JAMBAGUDA B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL055142 Credited 13/11/2017   2 Chandrasekhar Nayak(Self) OR-30-005-002-004/17405 ST JAMBAGUDA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142 Credited 13/11/2017   3 PADMA NAYAK OR-30-005-002-004/15432 ST JAMBAGUDA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142 Credited 13/11/2017   4 JADU OR-30-005-002-004/15417 SC JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   5 KUNI OR-30-005-002-004/15418 SC JAMBAGUDA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142 Credited 13/11/2017   6 AJAY OR-30-005-002-004/15418 SC JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   7 BANAMALI NAYAK OR-30-005-002-004/15478 ST JAMBAGUDA B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142 Credited 13/11/2017   8 CHAMPA OR-30-005-002-004/15478 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   9 HERAMAN TAKRI(Self) OR-30-005-002-004/17649 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   10 TULARAMA NAYAK OR-30-005-002-004/15432 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055142   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30