Muster Roll No. : 4259	Date From : 13/03/2016    Date To : 19/03/2016	Sanction No. : 1922-ngp-15/16    Sanction Date : 25/06/2015
Work Code : 2430005/RC/2406937	Work Name : IMP OF ROAD HIRLAGUDA TO KANAGUDA

Measurement Book Detail

MB NO.  22        Page NO.  90

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 MANDHAR OR-30-005-003-003/16489 ST BETAL P P P A P P P 6 226 1356 0 0 1356       2430005WL020791 Credited 13/04/2016   2 BALRAM OR-30-005-003-003/16498 ST BETAL P P P A P P P 6 226 1356 0 0 1356       2430005WL020791 Credited 12/04/2016   3 DALIMBA OR-30-005-003-003/16510 ST BETAL P P P A P P P 6 226 1356 0 0 1356       2430005WL020791 Credited 13/04/2016   4 KUMARI OR-30-005-003-003/16489 ST BETAL P P P A P P P 6 226 1356 0 0 1356 IDBI BANK NABARANGPUR IBKL0001832 2430005WL020791 Credited 13/04/2016   5 Hiradhar Bhatra(Son) OR-30-005-003-003/16458 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020791 Credited 12/04/2016   6 KANSULA OR-30-005-003-003/16498 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020791 Credited 12/04/2016   7 SATAYE OR-30-005-003-003/16504 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL020791 Credited 12/04/2016   8 LAKHICHANDRA OR-30-005-003-003/16504 ST BETAL P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020791 Credited 12/04/2016   9 UDENATH OR-30-005-003-003/16458 ST BETAL P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020791 Credited 12/04/2016   10 PARBATI OR-30-005-003-003/16458 ST BETAL P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020791 Credited 12/04/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60