Muster Roll No. : 2373	Date From : 10/09/2018    Date To : 16/09/2018	Sanction No. : 3967-ngp-17/18    Sanction Date : 20/12/2017
Work Code : 2430005002/WC/3156039	Work Name : CONST OF CHECK DAM AT BHATIGAM BALIRAPAJODI NALA

Measurement Book Detail

MB NO.  1        Page NO.  157

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 GOBINDA HARIJAN(Self) OR-30-005-002-003/17369 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034400 Credited 27/09/2018   2 REBIKA HARIJAN(Wife) OR-30-005-002-003/17369 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034400 Credited 27/09/2018   3 MOTI OR-30-005-002-003/15028 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034400 Credited 27/09/2018   4 MANGALDAN OR-30-005-002-003/15028 SC BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL034400 Credited 27/09/2018   5 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL034400 Credited 27/09/2018   6 JOGO JANI(Self) OR-30-005-002-003/17354 ST BHATIGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL034400 Credited 27/09/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42