Muster Roll No. : 2915	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : 972/2016    Sanction Date : 03/05/2016
Work Code : 2414010/WC/1369616	Work Name : CONST. OF CHECK DAM AT KHULKHULI NALA AT BADIBAHAL

Measurement Book Detail

MB NO.  809        Page NO.  108

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 GANGADHAR BANCHOR(Father) OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL027181 Credited 06/01/2018   2 ROHIT BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL027181 Credited 06/01/2018   3 AVIMANUE BARIK OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL027181 Credited 06/01/2018   4 JANAKI BARIK(Daughter-in-Law) OR-14-010-002-001/6628 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL027181 Credited 06/01/2018   5 RAGHUBAN BANCHOR OR-14-010-002-001/6612 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   6 BASANTA BANDA OR-14-010-002-001/6621 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   7 DULAV BARIK(Self) OR-14-010-002-001/6638 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   8 TARASINI MARAI OR-14-010-002-001/6625 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   9 SAMARU SARIYAN OR-14-010-002-001/6615 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL027181 Credited 06/01/2018   10 NARAYAN MARAI OR-14-010-002-001/6625 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL027181 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60