Muster Roll No. : 25824	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 3830-ksg1-17/18    Sanction Date : 04/12/2017
Work Code : 2430002001/RC/3090724	Work Name : IMP OF ROAD FROM GOTIBEDA TO PMGSY CHACK MASANIPADA

Measurement Book Detail

MB NO.  01/17-18        Page NO.  56

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 GAJAMATI BHATRA(Daughter-in-Law) OR-30-002-001-004/6097 ST GOTIBEDA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL102385 Credited 21/03/2018   2 JUGSAI MAJHI OR-30-002-001-004/6101 ST GOTIBEDA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102385 Credited 21/03/2018   3 NABINA BHATRA(Daughter-in-Law) OR-30-002-001-004/6092 ST GOTIBEDA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102385 Credited 21/03/2018   4 ANDHARU BHATRA OR-30-002-001-004/6092 ST GOTIBEDA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102385 Credited 21/03/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28