Muster Roll No. : 4105	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  03/18-19        Page NO.  197

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 LACHI OR-30-005-002-007/14436 ST TONDA P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL050447   2 BHARAT JANI(Self) OR-30-005-002-004/17689 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL050447   3 HARI OR-30-005-002-007/14472 OTHER TONDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   4 CHAITANYA OR-30-005-002-007/14465 OTHER TONDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   5 SURU BINDHANI OR-30-005-002-007/14445 OTHER TONDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   6 GOPI JANI(Self) OR-30-005-002-004/17693 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   7 TANKADHAR MALI(Self) OR-30-005-002-004/17686 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   8 DURJYA JANI(Self) OR-30-005-002-004/17688 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   9 CHANDRA NAYAK(Self) OR-30-005-002-004/17702 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050447   10 SHANKAR OR-30-005-002-007/14435 OTHER TONDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL050447   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60