Muster Roll No. : 10591	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005001/LD/10369769	Work Name : EARTH FILLING NEAR R.I OFFICE (2430005001/LD/10369769)

Measurement Book Detail

MB NO.  04        Page NO.  56

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 BAIDI BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047230 Credited 18/08/2020   2 GANESH BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047230   3 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 19/08/2020   4 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 19/08/2020   5 LALITA NAYAK OR-30-005-001-002/13438 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 18/08/2020   6 AMARABATI NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 19/08/2020   7 GOMATI OR-30-005-001-002/13412 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 19/08/2020   8 RATAN OR-30-005-001-002/13412 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL047230 Credited 18/08/2020   9 BAIDO KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 A 2430005WL047230   10 PARBATI KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL047230   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49