Muster Roll No. : 4853	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 1471-NGP-14/15    Sanction Date : 16/06/2014
Work Code : 2430005/RC/2382826	Work Name : IMP OF ROAD FROM CHURAHANDI RD ROAD TO TARAGIA

Measurement Book Detail

MB NO.  20        Page NO.  142

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 SADAN HARIJAN OR-30-005-012-001/9723 SC CHURAHANDI P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL009401 Credited 15/12/2016   2 NABIN AMANATYA OR-30-005-012-001/9742 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009401 Credited 15/12/2016   3 BRUNDA GHOTUALI OR-30-005-012-001/9743 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009401 Credited 15/12/2016   4 KRUSNA GHOTUALI OR-30-005-012-001/9743 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009401 Credited 15/12/2016   5 KANAKDEI AMANATYA OR-30-005-012-001/9742 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009401 Credited 15/12/2016   6 MANGALI AMANATYA OR-30-005-012-001/9736 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009401 Credited 15/12/2016   7 SANADHAR AMANATYA OR-30-005-012-001/9736 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL009401 Credited 15/12/2016   8 SIBO AMANATYA OR-30-005-012-001/9738 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL009401 Credited 15/12/2016   9 KEMBATI GHOTUALI OR-30-005-012-001/9734 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL009401 Credited 15/12/2016   10 SIMANCHAL GHOTUALI OR-30-005-012-001/9734 ST CHURAHANDI P P P P A A A 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL009401 Credited 15/12/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40