Muster Roll No. : 2938	Date From : 05/10/2018    Date To : 11/10/2018	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.  20/17-18        Page NO.  146

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 DEBAKI OR-30-005-002-003/15030 SC BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039716 Credited 28/11/2018   2 RATAN OR-30-005-002-003/15010 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039716 Credited 28/11/2018   3 SAMANATH OR-30-005-002-003/15011 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   4 BRUNDABATI OR-30-005-002-003/15016 OTHER BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   5 MADHAB OR-30-005-002-003/15016 OTHER BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   6 LALIT OR-30-005-002-003/15018 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   7 GOBARDHAN OR-30-005-002-003/15027 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 28/11/2018   8 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   9 BHUBAN OR-30-005-002-003/15030 SC BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 29/11/2018   10 RAIBARI OR-30-005-002-003/15011 ST BHATIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039716 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60