Muster Roll No. : 2757	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : F129/16-17/GP-B/RDTN    Sanction Date : 08/12/2016
Work Code : 2426001008/RC/2426303	Work Name : Imp of Road from Barahapathar to Banapali Road .

Measurement Book Detail

MB NO.  03        Page NO.  62

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 Bishikesana OR-26-001-008-008/17019 ST Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL002139 Credited 05/08/2017   2 Bihari OR-26-001-008-008/17124 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   3 Bishnu(Self) OR-26-001-008-008/17074 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   4 Nandikisor OR-26-001-008-008/17070 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   5 Pramod OR-26-001-008-008/17042 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Baunsuni 6122 2426001008WL002139 Credited 05/08/2017   6 Kalakanhu OR-26-001-008-008/17082 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   7 Fakira OR-26-001-008-008/33495 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   8 Shiba OR-26-001-008-008/17013 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   9 Kunti OR-26-001-008-008/17042 OTHER Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   10 Pupsanjali OR-26-001-008-008/17068 SC Jharamunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002139 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60