Muster Roll No. : 6765	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : 1106-NGP3-16/17    Sanction Date : 23/12/2016
Work Code : 2430005/DW/5882	Work Name : CONST OF 10 NOS OF SOAK PIT AT ADAMCHUAN

Measurement Book Detail

MB NO.  20        Page NO.  19

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 KAMALA GOUDA OR-30-005-008-001/4571 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL014427   2 CHANDRA GOUDA OR-30-005-008-001/4832 OTHER CHOTAHANDI B A P P P P P 5 174 870 0 0 870       2430005WL014427 Credited 15/04/2017   3 SUBARNA GOUDA OR-30-005-008-001/5062 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0       2430005WL014427   4 KANAKADEI GOUDA OR-30-005-008-001/4823 OTHER CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOTPAD SBIN0002079 2430005WL014427 Credited 15/04/2017   5 CHANCHALA GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL014427   6 SWATI GOUDA OR-30-005-008-001/4991 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014427   7 JAGANATH GOUDA OR-30-005-008-001/4991 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014427   8 SUKMAN GOUDA OR-30-005-008-001/4832 OTHER CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014427 Credited 15/04/2017   9 GANAPATI GOUDA OR-30-005-008-001/4823 OTHER CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014427 Credited 15/04/2017   10 BANSIDHAR GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI B A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL014427   Daily Attendence 0 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 400.2

Total man days : 23