Muster Roll No. : 1634	Date From : 29/04/2018    Date To : 05/05/2018	Sanction No. : 0954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419965	Work Name : IMProad from chhatam mangta poda to simnapoda road with C.D

Measurement Book Detail

MB NO.  12        Page NO.  52

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 AJIT SOY OR-02-003-005-004/16251 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092       2402003018WL016808 Credited 21/05/2018   2 ANITA SOY(Daughter-in-Law) OR-02-003-005-004/16251 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092       2402003018WL016808 Credited 21/05/2018   3 NINDRABATI BADI OR-02-003-005-004/16281 SC CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK Rajgangpur 2888 2402003018WL016808 Credited 21/05/2018   4 FALRENS KULU OR-02-003-005-004/16284 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003018WL016808 Credited 21/05/2018   5 BHIMSEN KERKETTA OR-02-003-005-004/16299 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003018WL016808 Credited 21/05/2018   6 RAJES TIRKEY OR-02-003-005-004/16305 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003018WL016808 Credited 21/05/2018   7 JERAM SORENG OR-02-003-005-004/16311 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL016808 Credited 21/05/2018   8 JEMES KANDULANA OR-02-003-005-004/16323 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003018WL016808 Credited 21/05/2018   9 DHARAMDAS DUNGDUNG OR-02-003-005-004/16219 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003018WL016808 Credited 21/05/2018   10 SUREL KANDULANA OR-02-003-005-004/16323 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL016808 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60