Muster Roll No. : 1988	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 557    Sanction Date : 25/05/2017
Work Code : 2430005/RC/3087905	Work Name : IMP OF ROAD AT NUAGUDA WITH DRAIN & CULVERT

Measurement Book Detail

MB NO.  4        Page NO.  140

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 KRUSO CHALAN OR-30-005-002-007/14477 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   2 KRUPA GOUDA OR-30-005-002-007/14526 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   3 CHAITANYA OR-30-005-002-007/14465 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   4 SURU BINDHANI OR-30-005-002-007/14445 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   5 DINU GOUDA OR-30-005-002-007/14503 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   6 CHATURGHAN OR-30-005-002-007/14587 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   7 JUDHISTIR MAJHI OR-30-005-002-007/14642 ST TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   8 GOPINATH OR-30-005-002-007/14552 ST TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   9 PRADIP OR-30-005-002-007/14624 ST TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   10 BALARAM GOUDA OR-30-005-002-007/14534 OTHER TONDA B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL017949 Credited 27/06/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60