Muster Roll No. : 1323	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005/RC/3097710	Work Name : IMP OF ROAD FROM BHATIGAM TO KUKUDABAI WITH CULVERT

Measurement Book Detail

MB NO.  18        Page NO.  120

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 SURABHI HARIJAN(Daughter) OR-30-005-002-007/14663 SC TONDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL014313 Credited 07/06/2019   2 BISWANATH HARIJAN(Son) OR-30-005-002-007/14659 SC TONDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014313 Credited 06/06/2019   3 SUKANTI HARIJAN(Daughter) OR-30-005-002-007/14663 SC TONDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   4 LALIT OR-30-005-002-007/14663 SC TONDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 07/06/2019   5 NABINA OR-30-005-002-007/14663 SC TONDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014313 Credited 06/06/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35