Muster Roll No. : 7189	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 SUSMITA OR-30-005-002-004/15361 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232       2430005WL100754 Credited 18/04/2018   2 RAJAT KUMAR BHATRA OR-30-005-002-004/15381 ST 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 CHITARANJAN BHATRA OR-30-005-002-004/15381 ST 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 LUKESH HARIJAN OR-30-005-002-004/15403 SC 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 PRAKASH HARIJAN OR-30-005-002-004/15403 SC 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   6 MARIYAM OR-30-005-002-004/15361 SC 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   7 SUBAEL OR-30-005-002-004/15368 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   8 BHAGYABATI BHATRA OR-30-005-002-004/15381 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   9 PRAFULO HARIJAN OR-30-005-002-004/15403 SC JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   10 SUBHASINI OR-30-005-002-004/15368 ST JAMBAGUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL100754 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70