Muster Roll No. : 1712	Date From : 07/05/2018    Date To : 13/05/2018	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.  03/18-19        Page NO.  7

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 KANDARPA NAYAK(Son) OR-04-063-004-009/6895 ST SINGDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487   2 MANGAL GAGARAI OR-04-063-004-009/6910 ST SINGDA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487 Credited 30/05/2018   3 PARESH CHANDRA NAYAK(Self) OR-04-063-004-009/6926 ST SINGDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487   4 BEREL HEMBRAM OR-04-063-004-009/6966 ST SINGDA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487 Credited 30/05/2018   5 SAKUNTALA HEMBRAM OR-04-063-004-009/6966 ST SINGDA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487 Credited 30/05/2018   6 UPENDRA NAYAK(Self) OR-04-063-004-009/6894 ST SINGDA B P P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036487 Credited 30/05/2018   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 667.3333

Total man days : 22