Muster Roll No. : 17689	Date From : 18/03/2019    Date To : 24/03/2019	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.  12

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 AMON KERKETTA OR-02-003-005-004/16197 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL189298 Credited 05/04/2019   2 SIDHESWAR KAMAR OR-02-003-005-004/16223 OTHER CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL189298 Credited 05/04/2019   3 ENEM GUDIA OR-02-003-005-004/16235 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL189298   4 JIDAN JOJO OR-02-003-005-004/16237 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL189298 Credited 05/04/2019   5 ATHNES DUNGDUNG OR-02-003-005-004/16249 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL189298   6 KAMEL DUNG DUNG OR-02-003-005-004/16253 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL189298 Credited 05/04/2019   7 PRAMOD DUNGDUNG OR-02-003-005-004/16256 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL189298 Credited 05/04/2019   8 JASINTA DUNGDUNG OR-02-003-005-004/16253 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL189298 Credited 05/04/2019   9 SURBADANI DUNGDUNG OR-02-003-005-004/16256 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL189298 Credited 05/04/2019   10 BASANTI KERKETTA OR-02-003-005-004/16197 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL189298   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42