Muster Roll No. : 4132	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 1922-ngp-17/18    Sanction Date : 14/12/2017
Work Code : 2430005/WC/3155543	Work Name : CONST OF CHECKDAM AT BALIPADAR MANTRIGUDA

Measurement Book Detail

MB NO.  13/18-19        Page NO.  58

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 DOMU MAJHI OR-30-005-009-003/5679 OTHER SARANPUR P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL050972 Credited 20/03/2019   2 BAIDI BHATRA OR-30-005-009-003/5711 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL050972 Credited 20/03/2019   3 SUKALA BHATRA OR-30-005-009-003/5695 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL050972 Credited 20/03/2019   4 BANAMALI NAYAK OR-30-005-009-003/5709 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL050972 Credited 20/03/2019   5 SYAMGHAN MAJHI OR-30-005-009-003/5705 SC SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   6 NABINA MAJHI OR-30-005-009-003/5705 SC SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   7 MOTIRAM MAJHI OR-30-005-009-003/5705 SC SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   8 KUMAR BHATRA OR-30-005-009-003/5711 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   9 GOMATI BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   10 NILU BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL050972 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 6552 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60