Muster Roll No. : 399	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : FS-2925/2014    Sanction Date : 01/05/2014
Work Code : 2417007021/RC/2379347	Work Name : ROAD FROM SUJANSINGPUR PMGSY ROAD TO JENASAHI WITH CULVERT(PH-II)

Measurement Book Detail

MB NO.  65        Page NO.  42

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 SANATAN BARIK(Son) OR-17-007-021-003/7917 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL 2417007WL000946 Credited 03/06/2017   2 ARUNA PRUSTI OR-17-007-021-003/7940 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419* 2417007WL000946 Credited 03/06/2017   3 UADAYA NATH BARIK(Self) OR-17-007-021-003/406155641 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL068123 30/03/2018   4 PHULARANI(Wife) OR-17-007-021-003/7999 SC SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419* 2417007WL000946 Credited 03/06/2017   5 GIRIDHARI SETHY(Son) OR-17-007-021-003/7992 SC SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   6 UMESH PATRA(Son) OR-17-007-021-003/7984 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   7 KULAMANI BEHERA(Son) OR-17-007-021-003/7979 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   8 SURESH PATRA OR-17-007-021-003/7984 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   9 JAYANTI SAHU(Wife) OR-17-007-021-003/406155640 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   10 BINAPANI BARIK(Wife) OR-17-007-021-003/406155641 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL068123 30/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60