Muster Roll No. : 7186	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : 1106-NGP-17/18    Sanction Date : 15/09/2017
Work Code : 2430005/RC/3087937	Work Name : CONST OF ROAD FROM JAMBAGUDA GOUDA SAHI TO RD ROAD

Measurement Book Detail

MB NO.  19/17-18        Page NO.  41

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 LAXMI OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232       2430005WL100754 Credited 18/04/2018   2 BANO OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   3 NIMALA OR-30-005-002-004/15276 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   4 KRUSNO PAIKO OR-30-005-002-004/15276 OTHER JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL100754 Credited 18/04/2018   5 RAMA OR-30-005-002-004/15283 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754   6 GANGA OR-30-005-002-004/15283 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754   7 UTAM NAYAK OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A X X X 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL100754   8 NARAHARI NAYAK OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A X X X 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSEUINI 2430005WL100754   9 JAGADISH OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A X X X 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL100754   10 BUDEI OR-30-005-002-002/14961 ST BAMUNIKOTE A A A A X X X 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005WL100754   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 28