Muster Roll No. : 2418	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 294-NGP1-12/02/2018    Sanction Date : 12/02/2018
Work Code : 2430005013/RC/3097708	Work Name : IMP OF ROAD FROM PATRAMUNDA TO GUMAGUDA (2430005013/RC/3097708)

Measurement Book Detail

MB NO.  3/17-18        Page NO.  152

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 DAMBARU BHATRA OR-30-005-013-003/6732 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL022497 Credited 24/07/2019   2 KARNA RANDHARI OR-30-005-013-003/6743 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   3 SANAMATI BHATRA OR-30-005-013-003/6750 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   4 BENU BHATRA(Brother) OR-30-005-013-003/6750 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 25/07/2019   5 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   6 KAILASH BHATRA(Son) OR-30-005-013-003/6754 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   7 LAKI PUJARI OR-30-005-013-003/6718 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   8 MANGALU PUJARI OR-30-005-013-003/6719 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   9 TANKA MAJHI OR-30-005-013-003/6723 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   10 LAMBADHAR RANDHARI(Son) OR-30-005-013-003/6724 ST PILIKA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL022497 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70