Muster Roll No. : 3781	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  29

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 ESREN TETE OR-02-003-005-004/16203 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL039131 Credited 28/06/2018   2 SIDHESWAR KAMAR OR-02-003-005-004/16223 OTHER CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL039131 Credited 28/06/2018   3 YAREL EKKA OR-02-003-005-004/16224 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL039131 Credited 28/06/2018   4 SURSEN BAA OR-02-003-005-004/16268 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL039131 Credited 28/06/2018   5 ASTARIA KERKETTA OR-02-003-005-004/16232 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL039131 Credited 28/06/2018   6 NIRAMI EKKA OR-02-003-005-004/16224 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL039131 Credited 28/06/2018   7 MANI DUNGDUNG OR-02-003-005-004/16220 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL039131 Credited 28/06/2018   8 SEWANI TETE OR-02-003-005-004/16203 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL039131 Credited 28/06/2018   9 RASMI DUNGDUNG OR-02-003-005-004/16208 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL039131 Credited 28/06/2018   10 BAHALEN GURIA OR-02-003-005-004/16269 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL039131 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

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

Total man days : 60