Muster Roll No. : 503	Date From : 12/04/2019    Date To : 19/04/2019	Sanction No. : 235/ARJ    Sanction Date : 30/12/2017
Work Code : 2404063001/RC/10387576	Work Name : IMP. OF ROAD (GRADE 1 METALLING) FROM RD ROAD TO KANTAKHAIRI AT SILIMAPOSI (2404063001/RC/10387576)

Measurement Book Detail

MB NO.  03        Page NO.  17

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 8 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 JAYRAM MUNDA(Self) OR-04-063-001-006/13083 ST KASHIPAL A A A A A A A X 0 0 0 0 0 0       2404063001WL013360   2 ABDUL LOHAR OR-04-063-001-001/3018 OTHER ADIPUR P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   3 HIRANYA KUMAR BEHERA OR-04-063-001-002/1867 SC ARJUNBILLA P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 08/05/2019   4 SUBANA NAIK OR-04-063-001-002/2032 ST ARJUNBILLA P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   5 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   6 RABINDRA NAIK OR-04-063-001-006/1747 ST KASHIPAL P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   7 RAMAKANTA NAIK OR-04-063-001-006/1749 ST KASHIPAL P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   8 DAMAYANTI LOHAR OR-04-063-001-001/3016 OTHER ADIPUR P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   9 KABITA NAIK(Daughter) OR-04-063-001-006/1769 ST KASHIPAL P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   10 GITA LOHAR OR-04-063-001-001/3018 OTHER ADIPUR P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL013360 Credited 07/05/2019   Daily Attendence 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54