Muster Roll No. : 16995	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : 1666    Sanction Date : 11/05/2018
Work Code : 2402003018/AV/10370551	Work Name : New play Ground at Chatam Khatang Project School

Measurement Book Detail

MB NO.  01/18-19        Page NO.  8

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 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL182267 Credited 10/04/2019   2 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL182267 Credited 10/04/2019   3 YOREL KERKETTA(Self) OR-02-003-005-004/22549 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL182267 Credited 10/04/2019   4 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL182267 Credited 10/04/2019   5 MANOHAR SORENG OR-02-003-005-004/16364 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL182267 Credited 10/04/2019   6 Amarlata Soreng(Daughter-in-Law) OR-02-003-005-004/16364 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2402003WL182267 Credited 10/04/2019   7 BABULAL KERKETTA(Self) OR-02-003-005-004/20795 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL182267 Credited 10/04/2019   8 RAHIL KERKETTA(Self) OR-02-003-005-004/22666 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL182267 Credited 10/04/2019   9 MASICHARAN JOJO(Self) OR-02-003-005-004/22440 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JAREIKELA 167 2402003WL182267 Credited 10/04/2019   10 SAYUN DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL182267 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60