Muster Roll No. : 4179	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 SURJYA OR-30-005-002-004/15349 OTHER 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   2 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   3 MANJULA OR-30-005-002-004/15334 SC JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   4 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   5 RIBIKA OR-30-005-002-004/15336 OTHER JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   6 MARIA OR-30-005-002-004/15360 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   7 SAMARU BHATRA OR-30-005-002-004/15353 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   8 MARIYAM OR-30-005-002-004/15361 SC JAMBAGUDA B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055142   9 TULASI BHATRA OR-30-005-002-004/15353 ST JAMBAGUDA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055142   10 JARBIAM OR-30-005-002-004/15360 ST JAMBAGUDA B P P A A A A 2 176 352 0 0 352 AXIS BANK NABARANGPUR UTIB0001163 2430005WL055142 Credited 13/11/2017   Daily Attendence 0 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 140.8

Total man days : 8