Muster Roll No. : 6755	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : 1106-NGP3-16/17    Sanction Date : 23/12/2016
Work Code : 2430005/DW/5878	Work Name : CONST OF 10 NOS OF SOAK PIT AT BOXAGUDA

Measurement Book Detail

MB NO.  20        Page NO.  37

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 DAIMATI JANI OR-30-005-008-001/4286 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL015137   2 LAKINATH JANI OR-30-005-008-001/4295 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL015137   3 SYAM JANI OR-30-005-008-001/4295 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL015137   4 PADMINI JANI OR-30-005-008-001/4297 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   5 DOMU JANI OR-30-005-008-001/4297 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   6 UDAYNATH JANI OR-30-005-008-001/4297 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   7 NAREN JANI OR-30-005-008-001/4287 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137 Credited 19/04/2017   8 PURUNI JANI OR-30-005-008-001/4287 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137 Credited 19/04/2017   9 DAMAI JANI OR-30-005-008-001/4287 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   10 MANGRI JANI OR-30-005-008-001/4295 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 208.8

Total man days : 12