Muster Roll No. : 13472	Date From : 22/01/2020    Date To : 28/01/2020	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.  16/18-19        Page NO.  189

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 PADALAM OR-30-005-002-007/14653 OTHER TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   2 CHATURGHAN OR-30-005-002-007/14587 OTHER TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   3 KARNA PUJARI(Self) OR-30-005-002-007/17496 ST TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   4 PRADIP OR-30-005-002-007/14624 ST TONDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776   5 PITABAS OR-30-005-002-007/14639 SC TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   6 TANAKADHAR GOUDA(Self) OR-30-005-002-007/17506 OTHER TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   7 URMILA GOUDA(Wife) OR-30-005-002-007/17506 OTHER TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   8 MOTIRAM OR-30-005-002-007/14624 ST TONDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL110776 Credited 15/02/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49