Muster Roll No. : 1399	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 250    Sanction Date : 04/04/2018
Work Code : 2410004003/RC/3104508	Work Name : IMP. OF ROAD FROM GP ROAD TO JAMKUNA

Measurement Book Detail

MB NO.  32        Page NO.  74

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 ARJUN BHOI OR-10-004-003-015/9037 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   2 SATI OR-10-004-003-015/9038 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   3 DALIMBA OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   4 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   5 SAKUNTALA OR-10-004-003-015/9039 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   6 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   7 SURYA NAIK(Self) OR-10-004-003-015/9074 SC GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   8 BHAGABAN(Son) OR-10-004-003-015/9074 SC GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   9 KOUTIKA DASH OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   10 JASODA OR-10-004-003-015/9066 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006570 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 7644

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

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

Total man days : 60