Muster Roll No. : 9027	Date From : 05/03/2018    Date To : 09/03/2018	Sanction No. : 1857/2017    Sanction Date : 27/12/2017
Work Code : 2424006001/RC/3092213	Work Name : Completion of Incomplete Road from T.Sindising to U.Sindising of Dambalo GP.

Measurement Book Detail

MB NO.  18        Page NO.  21

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 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 Babita Badaraita(Daughter-in-Law) OR-24-006-001-009/8698 ST Sindhi Singi P P P P P 5 176 880 0 0 880       2424006001WL026144 Credited 18/04/2018   2 Sebati Badaraita OR-24-006-001-009/8714 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   3 Tulasi Bhuyan OR-24-006-001-009/8699 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026144 Credited 18/04/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15