Muster Roll No. : 1124	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 732-NGP1-14/15    Sanction Date : 05/04/2014
Work Code : 2430005/RC/2379026	Work Name : IMP OF ROAD FROM KADALIJOBA TO SP OFFICE

Measurement Book Detail

MB NO.  07        Page NO.  174

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 CHANDRA SANTA(Self) OR-30-005-002-001/17627 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   2 SUMATI SANTA(Wife) OR-30-005-002-001/17627 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   3 DURJAYADHAN SANTA(Self) OR-30-005-002-001/17630 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   4 PHULMATI SANTA(Wife) OR-30-005-002-001/17630 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   5 KAMALA SANTA(Wife) OR-30-005-002-001/17624 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   6 LADA SANTA(Self) OR-30-005-002-001/17625 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   7 TULABATI SANTA(Wife) OR-30-005-002-001/17625 ST BAGHSIUNI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005992 Credited 09/10/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42