Muster Roll No. : 5093	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  31

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 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 YOREL KERKETTA(Self) OR-02-003-005-004/22549 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 16/07/2018   2 SAMBARI PATRA(Wife) OR-02-003-005-004/22675-A SC CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 13/07/2018   3 RAHIL KERKETTA(Self) OR-02-003-005-004/22666 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL048028 Credited 13/07/2018   4 JAMRIT KIRO(Self) OR-02-003-005-004/22642 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003018WL048028 Credited 13/07/2018   5 MAHIMA DUNG DUNG(Wife) OR-02-003-005-004/22572 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL048028 Credited 13/07/2018   6 LOBAN KIRO(Self) OR-02-003-005-004/22550 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 13/07/2018   7 AJIT DUNG DUNG(Self) OR-02-003-005-004/22572 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 16/07/2018   8 SUMRAY KERKETTA(Self) OR-02-003-005-004/22666 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 16/07/2018   9 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 16/07/2018   10 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 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