Muster Roll No. : 1507	Date From : 13/05/2019    Date To : 19/05/2019	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.  18

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 AMON KERKETTA OR-02-003-005-004/16197 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL017973 Credited 29/05/2019   2 KAMEL DUNG DUNG OR-02-003-005-004/16253 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL017973   3 PRAMOD DUNGDUNG OR-02-003-005-004/16256 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL017973   4 GABREL SORENG OR-02-003-005-004/16280 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL017973   5 PANKAJA KALSER OR-02-003-005-004/16293 OTHER CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL017973   6 PAWAL JOJO OR-02-003-005-004/16295 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL017973 Credited 29/05/2019   7 MARTIN JOJO OR-02-003-005-004/16300 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL017973 Credited 29/05/2019   8 SALAN GUDIA OR-02-003-005-004/16307 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL017973 Credited 29/05/2019   9 JASINTA DUNGDUNG OR-02-003-005-004/16253 ST CHHATAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL017973   10 LUSHIA SORENG OR-02-003-005-004/16280 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL017973   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24