Muster Roll No. : 1065	Date From : 07/06/2017    Date To : 13/06/2017	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.  788        Page NO.  167

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 NETRA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL004290 Credited 29/06/2017   2 SAMARU BACHA OR-14-010-002-001/6548 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   3 Rukuni Banchhor(Wife) OR-14-010-002-001/1465 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   4 MAHADEV BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   5 SASHITA MAJHI(Wife) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   6 DAKTAR MURAI(Self) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   7 DEBAKI MUARAI(Wife) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   8 Kanhei Banchhor(Self) OR-14-010-002-001/1465 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   9 SUBIDHA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL004290 Credited 29/06/2017   10 PARSURAM MAJHI(Self) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL004290 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

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

Total man days : 60