Muster Roll No. : 15094	Date From : 22/01/2019    Date To : 28/01/2019	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419979	Work Name : IMP OF road from kunjam sosichowk to play graund

Measurement Book Detail

MB NO.  05/17-18        Page NO.  45

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 SHILANAND BILUNG(Self) OR-02-003-005-008/22646 ST KUNJAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL166831 Credited 16/02/2019   2 SEBERIA KERKETTA OR-02-003-005-008/15889 ST KUNJAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL166831 Credited 16/02/2019   3 MARIANUS KERKETTA OR-02-003-005-008/15889 ST KUNJAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL166831 Credited 16/02/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18