Muster Roll No. : 6761	Date From : 20/02/2018    Date To : 26/02/2018	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.  19        Page NO.  14

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 BANABASI BHATRA(Self) OR-30-005-002-004/17691 ST JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056       2430005WL095201 Credited 17/04/2018   2 SABITA BHATRA(Wife) OR-30-005-002-004/17691 ST JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056       2430005WL095201 Credited 17/04/2018   3 BHARAT JANI(Self) OR-30-005-002-004/17689 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095201 Credited 17/04/2018   4 MANJU JANI(Wife) OR-30-005-002-004/17689 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095201 Credited 17/04/2018   5 GOPI JANI(Self) OR-30-005-002-004/17693 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   6 BAIDI JANI(Wife) OR-30-005-002-004/17693 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   7 BELA MALI(Wife) OR-30-005-002-004/17686 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   8 TANKADHAR MALI(Self) OR-30-005-002-004/17686 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   9 BALARAM NAYAK(Self) OR-30-005-002-004/17683 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   10 BHAGYA NAYAK(Wife) OR-30-005-002-004/17683 SC JAMBAGUDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095201 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60