Muster Roll No. : 4089	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IF/10400268	Work Name : CATTEL SHED OF NILAMBER GOUDA

Measurement Book Detail

MB NO.  13/18-19        Page NO.  49

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 UDAYNATH GOUDA(Self) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL050128 Credited 01/03/2019   2 KHIRO GOUDA(Wife) OR-30-005-009-002/5624 OTHER PAKHANAGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL050128 Credited 01/03/2019   3 NILAMBAR GOUDA(Self) OR-30-005-009-002/5624 OTHER PAKHANAGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL050128 Credited 01/03/2019   4 BIMALA GOUDA(Wife) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL050128 Credited 01/03/2019   5 BANSHIDHARA GOUDA(Brother) OR-30-005-009-002/17429 OTHER PAKHANAGUDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL050128 Credited 01/03/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35