Muster Roll No. : 1217	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090451	Work Name : IMPV. OF ROAD FROM NISHNAHANDI RD ROAD TO AGLIBHIMA ROAD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  99

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 LALIT BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 01/06/2018   2 SAMUDI BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 01/06/2018   3 DAMU BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 01/06/2018   4 HARI BHOTRA OR-30-006-001-008/7100 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 30/05/2018   5 HIRAMANI BHOTRA OR-30-006-001-008/7100 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 30/05/2018   6 DAITARI BHATRA(Son) OR-30-006-001-008/7100 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092       2430006WL003414 Credited 30/05/2018   7 DEBKI BHOTRA(Daughter) OR-30-006-001-008/7100 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL003414 Credited 30/05/2018   8 SOTAI BHOTRA OR-30-006-001-008/7039 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL003414 Credited 01/06/2018   9 MANIK HARIJAN(Daughter) OR-30-006-001-008/7160 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL003414 Credited 30/05/2018   10 BANMALI HARIJAN(Son) OR-30-006-001-008/7160 SC NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL003414 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

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

Total man days : 60