Muster Roll No. : 1318	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005/RC/3097710	Work Name : IMP OF ROAD FROM BHATIGAM TO KUKUDABAI WITH CULVERT

Measurement Book Detail

MB NO.  18        Page NO.  120

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 GOPINATH OR-30-005-002-003/14991 ST BHATIGAON P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313 Credited 06/06/2019   2 GOMATI OR-30-005-002-003/14991 ST BHATIGAON P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313 Credited 06/06/2019   3 DEBO OR-30-005-002-003/14989 ST BHATIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313   4 KAUSALYA OR-30-005-002-003/14996 OTHER BHATIGAON P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313 Credited 06/06/2019   5 DAMU PAIK(Son) OR-30-005-002-003/15001 OTHER BHATIGAON P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313 Credited 06/06/2019   6 PADMINI OR-30-005-002-003/15005 ST BHATIGAON P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL014313 Credited 07/06/2019   7 DAMO JANI OR-30-005-002-003/14995 ST BHATIGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   8 SADAN OR-30-005-002-003/15001 OTHER BHATIGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   9 JADU BHATRA OR-30-005-002-003/14990 ST BHATIGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   10 CHANDRI OR-30-005-002-003/15001 OTHER BHATIGAON P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63