Muster Roll No. : 3235	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 1306/16-17    Sanction Date : 04/03/2017
Work Code : 2404066015/IF/10271962	Work Name : CONST. OF DUGWELL OF KUNJANI SING

Measurement Book Detail

MB NO.  02/17-18        Page NO.  130

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 MANA SING(Self) OR-04-066-015-007/22650 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL035301 Credited 30/06/2018   2 FULMANI SING(Wife) OR-04-066-015-007/22650 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL035301 Credited 30/06/2018   3 SUKRU SING(Self) OR-04-066-015-007/22771 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL035301 Credited 29/06/2018   4 KABITA SING(Wife) OR-04-066-015-007/22647 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL035301 Credited 29/06/2018   5 BASI SING(Wife) OR-04-066-015-007/22648 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL035301 Credited 30/06/2018   6 PALTAN SING(Self) OR-04-066-015-007/22649 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066015WL035301 Credited 29/06/2018   7 GEDI SING(Wife) OR-04-066-015-007/22649 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066015WL035301 Credited 29/06/2018   8 KARTIKA SING(Self) OR-04-066-015-007/22648 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066015WL035301 Credited 29/06/2018   9 KANCHANI SING(Wife) OR-04-066-015-007/22640 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066015WL035301 Credited 29/06/2018   10 KIRTI SING(Self) OR-04-066-015-007/22647 ST KENDUMUNDI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066015WL035301 Credited 29/06/2018   Daily Attendence 0 10 10 10 10 10 10

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