Muster Roll No. : 193	Date From : 08/04/2019    Date To : 14/04/2019	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.  15

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 YOREL KERKETTA(Self) OR-02-003-005-004/22549 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL006523 Credited 02/05/2019   2 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL006523   3 BINITA DUNG DUNG(Wife) OR-02-003-005-004/22574 ST CHHATAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL006523   4 ASISAN KIRO(Wife) OR-02-003-005-004/22550 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL006523 Credited 02/05/2019   5 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL006523 Credited 02/05/2019   6 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL006523 Credited 02/05/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24