Muster Roll No. : 29773	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 2333/HAL    Sanction Date : 30/12/2017
Work Code : 2404063004/PG/3157454	Work Name : Imp. of Play Ground at Singda

Measurement Book Detail

MB NO.  3/17-18        Page NO.  37

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 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 UTKALAMANI NAYAK(Self) OR-04-063-004-009/13168 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   2 PITAMBAR HEMRUM(Self) OR-04-063-004-009/13015 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   3 JAGANNATH HEMBRAM(Self) OR-04-063-004-009/12989-A ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   4 DHANESWAR GAGRAI(Self) OR-04-063-004-009/12967 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   5 SRIMATI GAGRAI(Wife) OR-04-063-004-009/12967 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   6 SURATI NAYAK(Wife) OR-04-063-004-009/12987 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   7 LOKANATH HEMBRAM(Self) OR-04-063-004-009/12988 ST SINGDA P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   8 ANJANA PURTY(Wife) OR-04-063-004-009/12962 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   9 HARISCHANDRA HEMBRAM(Son) OR-04-063-004-009/13105 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   10 ABHIMANYU NAYAK(Self) OR-04-063-004-009/12998 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58