Muster Roll No. : 4475	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 1289-ngp-16/17    Sanction Date : 27/07/2016
Work Code : 2430005/DW/5600	Work Name : CONST OF SOAK PIT OF 13NOS AT PAKHANAGUDA

Measurement Book Detail

MB NO.  20        Page NO.  168

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 MASADHA GOUDA OR-30-005-009-002/5484 OTHER PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010114 Credited 28/12/2016   2 JAYSINGH GOUDA OR-30-005-009-002/5484 OTHER PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010114 Credited 28/12/2016   3 MADHU HARIJAN OR-30-005-009-002/5510 SC PAKHANAGUDA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010114 Credited 28/12/2016   4 DANAI GOUDA OR-30-005-009-002/5511 OTHER PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR 2430005WL010114   5 SUKADAS GOUDA OR-30-005-009-002/5511 OTHER PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR 2430005WL010114   6 SANTISILO HARIJAN OR-30-005-009-002/5560 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL010114   7 RATNAMANI OR-30-005-009-002/17294 ST PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN056251 2430005WL010114 Credited 28/12/2016   8 PRAFULLO OR-30-005-009-002/17294 ST PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN056251 2430005WL010114 Credited 28/12/2016   9 BAIDEHI HARIJAN OR-30-005-009-002/5510 SC PAKHANAGUDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114 Credited 28/12/2016   10 JAYANTI HARIJAN OR-30-005-009-002/5560 SC PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010114   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 574.2

Total man days : 33