Muster Roll No. : 4547	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 2503    Sanction Date : 30/12/2017
Work Code : 2430005/RC/3097246	Work Name : CONST OF DRAIN WITH CULVERT AT JAMBAGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  15/18-19        Page NO.  47

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 SETHO HARIJAN OR-30-005-002-004/15361 SC JAMBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL054250   2 NARAYANA OR-30-005-002-004/15349 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   3 LALIT OR-30-005-002-004/15282 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   4 NIKLAUS BAGH OR-30-005-002-004/15334 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   5 BALABHADRA HARIJAN OR-30-005-002-004/15403 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   6 JAMUNA JANI OR-30-005-002-004/15396 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   7 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   8 SADAN OR-30-005-002-004/15326 OTHER JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   9 BALI OR-30-005-002-004/15297 SC JAMBAGUDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL054250 Credited 11/04/2019   10 SARAT HIAL OR-30-005-002-004/15387 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL054250   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48