Muster Roll No. : 2740	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 1666    Sanction Date : 11/05/2018
Work Code : 2402003018/AV/10370551	Work Name : New play Ground at Chatam Khatang Project School

Measurement Book Detail

MB NO.  01/18-19        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 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 NELSAN GURIA OR-02-003-005-004/16345 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL030798 Credited 19/06/2019   2 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL030798 Credited 19/06/2019   3 DHANUKUANR DUNGDUNG OR-02-003-005-004/16370 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL030798 Credited 19/06/2019   4 NUAS KIRO OR-02-003-005-004/16372 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL030798 Credited 19/06/2019   5 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL030798 Credited 19/06/2019   6 BABULAL KERKETTA(Self) OR-02-003-005-004/20795 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL030798 Credited 19/06/2019   7 AMARMANI KERKETTA(Wife) OR-02-003-005-004/20771 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL030798 Credited 19/06/2019   8 MASICHARAN JOJO(Self) OR-02-003-005-004/22440 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JAREIKELA 167 2402003WL030798 Credited 19/06/2019   9 SAFIRA DUNGDUNG OR-02-003-005-004/16370 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL030798 Credited 19/06/2019   10 SAYUN DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL030798 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60