Muster Roll No. : 2942	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 280-ngp4-17/18    Sanction Date : 03/03/2018
Work Code : 2430005/RC/3098678	Work Name : CONST OF GUARDWALL AND ROAD FROM BAMUNIKOTE TO SEMILIGUDA

Measurement Book Detail

MB NO.  20/17-18        Page NO.  151

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 ARJUN SANTA OR-30-005-002-001/14070 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   2 RUKUNA SANTA OR-30-005-002-001/14115 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   3 DULMA OR-30-005-002-001/14162 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   4 AITU SANTA OR-30-005-002-001/14132 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   5 CHAMPA SANTA OR-30-005-002-001/14136 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085   6 SAHEB SANTA OR-30-005-002-001/14136 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   7 DOMBURU SANTA OR-30-005-002-001/14142 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   8 BIJAY SANTA OR-30-005-002-001/14062 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   9 LAIBAN SANTA OR-30-005-002-001/14138 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   10 KANDURU SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041085 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11466 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63