Muster Roll No. : 11394	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : 3501/nnd/3    Sanction Date : 15/10/2017
Work Code : 2430006009/RC/3093907	Work Name : IMPV. OF ROAD AND CULVERT WITH GUARD WALL FROM DORAGUDA TO JOBAGUDA ROAD

Measurement Book Detail

MB NO.  04        Page NO.  198

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 RINKIRANI HIAL OR-30-006-009-004/13554 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056       2430006WL079084 Credited 05/02/2018   2 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079084 Credited 05/02/2018   3 MADHAB HARIJAN OR-30-006-009-004/13452 SC MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079084 Credited 05/02/2018   4 ESHWARDAN SUNA OR-30-006-009-004/13457 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079084 Credited 05/02/2018   5 MANOJ NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079084 Credited 05/02/2018   6 DAUDDARSAN NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NABARANGPUR CNRB0004428 2430006WL079084 Credited 05/02/2018   7 BIRAJ NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL079084 Credited 05/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42