Muster Roll No. : 1577	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 1621-ngp-18/19    Sanction Date : 27/04/2018
Work Code : 2430005/WC/10330151	Work Name : CONST OF TANK AT BAGNIGUDA (2430005/WC/10330151)

Measurement Book Detail

MB NO.  07/19-20        Page NO.  182

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 PADLAM BHATRA(Self) OR-30-005-008-001/4113 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   2 DEV BHATRA(Brother) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   3 PADAMA BHATARA(Wife) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   4 DUTEI SOURA(Wife) OR-30-005-008-001/4154 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   5 BUDU SOURA.(Brother) OR-30-005-008-001/4154 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   6 DAMANI SOURAA(Wife) OR-30-005-008-001/4157 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   7 ASAE BHATARA(Wife) OR-30-005-008-001/4165 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449       2430005WL012913 Credited 26/05/2020   8 GURUBARI BHATRA OR-30-005-008-001/4166 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL012913 Credited 26/05/2020   9 BUDRU BHATRA OR-30-005-008-001/4166 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL012913 Credited 26/05/2020   10 PITA SOURA OR-30-005-008-001/4157 ST CHOTAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL012913 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70