Muster Roll No. : 6754	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 SANADHAR JANI OR-30-005-008-001/4284 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL015137   2 NILAM JANI OR-30-005-008-001/4286 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL015137   3 BHAGABATI JANI OR-30-005-008-001/4286 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   4 SRIBANI JANI OR-30-005-008-001/4075 ST CHOTAHANDI P P P P P A A 5 174 870 0 0 870 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137 Credited 19/04/2017   5 GURUBANDHU JANI OR-30-005-008-001/4075 ST CHOTAHANDI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137 Credited 19/04/2017   6 LALITA JANI OR-30-005-008-001/4283 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   7 RATAN JANI OR-30-005-008-001/4283 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 KHAJARI JANI OR-30-005-008-001/4284 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL015137   9 TULABATI JANI OR-30-005-008-001/4285 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 CHATAHANDI 764 CHATAHANDI 2430005WL015137   10 ARJUN JANI OR-30-005-008-001/4285 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 CHATAHANDI 764075 CHATAHANDI 2430005WL015137   Daily Attendence 2 4 4 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 400.2

Total man days : 23