Muster Roll No. : 607	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 830-NGP-15/16-1    Sanction Date : 18/04/2016
Work Code : 2430005/WH/3085147	Work Name : CONST OF CHECK DAM NEAR MASANIPADA BAGDORI

Measurement Book Detail

MB NO.  05/2017-18        Page NO.  115

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 DAMUNI BHATRA OR-30-005-003-001/15515 ST BAGDORI A A A A A A A 0 0 0 0 0 0       2430005WL006496   2 MUDI BHATRA OR-30-005-003-001/15515 ST BAGDORI P P P P P P A 6 182 1092 0 0 1092       2430005WL006496 Credited 13/07/2018   3 JANAKI OR-30-005-003-001/15536 ST BAGDORI P P P P P P A 6 182 1092 0 0 1092       2430005WL006496 Credited 13/07/2018   4 GURUBANDHU BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL006496 Credited 13/07/2018   5 BHAGABATI BHATRA OR-30-005-003-001/15522 ST BAGDORI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006496 Credited 13/07/2018   6 CHAMPA BHATRA OR-30-005-003-001/15522 ST BAGDORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006496   7 KHAGAPATI GOUDA OR-30-005-003-001/15528 OTHER BAGDORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006496   8 SAIBINA GOUDA OR-30-005-003-001/15510 SC BAGDORI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL006496   9 BAIDU GOUDA OR-30-005-003-001/15510 SC BAGDORI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL006496   10 BAIDI BHATRA OR-30-005-003-001/15534 ST BAGDORI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430005WL006496   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24