Muster Roll No. : 3968	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : 1369/2017    Sanction Date : 11/08/2017
Work Code : 2424001016/RC/2437727	Work Name : IMP. OF ROAD FROM SINGIPUR TO BATISIRIPUR

Measurement Book Detail

MB NO.  7        Page NO.  23

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 Polaki Laxmi(Daughter-in-Law) OR-24-001-016-001/15030 OTHER Batisiripur A A A A A A A 0 0 0 0 0 0       2424001016WL020517   2 Poalki Gopalu(Self) OR-24-001-016-001/15097 OTHER Batisiripur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL020517   3 Essai judhister(Son) OR-24-001-016-001/15047 OTHER Batisiripur A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001016WL020517   4 Sorapu Baladu(Son) OR-24-001-016-001/14993 OTHER Batisiripur P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424001016WL020517 Credited 07/02/2018   5 Polaki Hemagiri(Son) OR-24-001-016-001/15003 OTHER Batisiripur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL020517 Credited 07/02/2018   6 Chiranjibi Behera(Son) OR-24-001-016-001/15086 SC Batisiripur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL020517   7 Nagendra malli(Son) OR-24-001-016-001/15062 SC Batisiripur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL020517   8 Debi Behera OR-24-001-016-001/15086 SC Batisiripur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL020517   9 Poalaki Nageswar Rao OR-24-001-016-001/15030 OTHER Batisiripur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL020517   10 Sorapu Kumari OR-24-001-016-001/14993 OTHER Batisiripur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL020517 Credited 07/02/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18