Muster Roll No. : 13132	Date From : 15/02/2018    Date To : 21/02/2018	Sanction No. : 1108-NND7-17/18    Sanction Date : 21/12/2017
Work Code : 2430006011/RC/3093084	Work Name : IMP. OF ROAD FROM GAMBHARIGUDA TO BANGRINALLAH

Measurement Book Detail

MB NO.  01        Page NO.  38

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 GHASI AMANATYA OR-30-006-001-008/6900 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   2 CHANDRAMA AMANATYA OR-30-006-001-008/6900 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   3 DAMBARU AMANATYA(Son) OR-30-006-001-008/6900 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   4 DAMANI AMANATYA(Mother-in-Law) OR-30-006-001-008/6900 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   5 RAJMAN BHOTRA OR-30-006-001-008/6903 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   6 PURNI BHOTRA OR-30-006-001-008/6903 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 19/04/2018   7 DEBKI BHOTRA OR-30-006-001-008/6904 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 20/04/2018   8 PURAN BHATRA(Son) OR-30-006-001-008/6904 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 20/04/2018   9 SANAI BHATRA(Mother-in-Law) OR-30-006-001-008/6904 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880       2430006WL091786 Credited 20/04/2018   10 NAKUL BHOTRA OR-30-006-001-008/6904 ST NISNAHANDI P P P P P A A 5 176 880 0 0 880 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL091786 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50