Muster Roll No. : 25349	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : 2333/HAL    Sanction Date : 30/12/2017
Work Code : 2404063004/PG/3157454	Work Name : Imp. of Play Ground at Singda

Measurement Book Detail

MB NO.  1/17-18        Page NO.  24

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 LOMBADHAR NAYAK(Self) OR-04-063-004-009/6836-A ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   2 GURUCHARAN NAYAK OR-04-063-004-009/6838 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGIDA 006479 2404063004WL322884 Credited 17/04/2018   3 KANDARPA BEHERA(Self) OR-04-063-004-009/6847-A OTHER SINGDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884   4 MAHITA NAYAK OR-04-063-004-009/6881 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   5 MAUJARAM NAYAK(Self) OR-04-063-004-009/6839-A ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   6 TRILACHAN PINGUA OR-04-063-004-009/6854 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGIDA 006479 2404063004WL322884 Credited 17/04/2018   7 PURNA CHANDRA GAGARAI(Self) OR-04-063-004-009/13213 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   8 PUSHPA MANJARI NAYAK(Wife) OR-04-063-004-009/13230 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   9 MASURI PINGUA(Wife) OR-04-063-004-009/13215 ST SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   10 SANJAY KUMAR BEHERA(Self) OR-04-063-004-009/13268 OTHER SINGDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL322884 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54