Muster Roll No. : 2645	Date From : 13/06/2018    Date To : 18/06/2018	Sanction No. : F180/17-18/GP-B/PRJ    Sanction Date : 20/10/2017
Work Code : 2426001009/RC/2428621	Work Name : Imp of road from Kirmakhol to Saragadu road

Measurement Book Detail

MB NO.  8        Page NO.  153

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 Bhagabat OR-26-001-009-018/26116 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   2 Arakhita OR-26-001-009-018/26121 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   3 Athma OR-26-001-009-018/26131 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   4 Ananda OR-26-001-009-018/26123 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   5 Jambeswar OR-26-001-009-018/26128 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   6 Bijaya OR-26-001-009-018/26131 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL004670 Credited 13/07/2018   7 Namita OR-26-001-009-018/26123 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL004670 Credited 13/07/2018   8 sundari OR-26-001-009-018/26121 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL004670 Credited 13/07/2018   9 draupati OR-26-001-009-018/26116 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL004670 Credited 13/07/2018   10 Kasthani(Daughter-in-Law) OR-26-001-009-018/26114 ST Kirmakhole P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL004670 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60