Muster Roll No. : 4161	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : 2181-NGP-17/18    Sanction Date : 30/10/2017
Work Code : 2430005/RC/3089214	Work Name : CONST OF ROAD FROM TONDA ME SCHOOL TO BAGHSIUNI ROAD

Measurement Book Detail

MB NO.  12/17-18        Page NO.  65

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 HIMANSU HARIJAN(Son) OR-30-005-002-007/14403 SC TONDA P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL055146 Credited 13/11/2017   2 SUDHANSU HARIJAN(Son) OR-30-005-002-007/14403 SC TONDA P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL055146 Credited 13/11/2017   3 BUDAY OR-30-005-002-007/14427 ST TONDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL055146 Credited 13/11/2017   4 DEBAKI OR-30-005-002-007/14429 OTHER TONDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055146 Credited 13/11/2017   5 KESARMANI OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055146 Credited 13/11/2017   6 NARO GOUDA OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055146 Credited 13/11/2017   7 SADASIB BINDHANI OR-30-005-002-007/14415 OTHER TONDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL055146 Credited 13/11/2017   8 SAROJINI OR-30-005-002-007/14403 SC TONDA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL055146 Credited 13/11/2017   9 BIPIN OR-30-005-002-007/14403 SC TONDA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL055146 Credited 13/11/2017   10 HIRAMANI BINDHANI OR-30-005-002-007/14415 OTHER TONDA P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL055146 Credited 13/11/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 1232 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70