Muster Roll No. : 5436	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 567    Sanction Date : 21/05/2017
Work Code : 2430005/RC/2435197	Work Name : CONST OF ROAD FROM RD ROAD TO JALANI SAGAR WITH CULVERT

Measurement Book Detail

MB NO.  17        Page NO.  1

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 DOMU OR-30-005-010-004/17226 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   2 CHANDRASINGH OR-30-005-010-004/17229 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL079327 Credited 07/02/2018   3 KAMALA OR-30-005-010-004/17231 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   4 GOPABANDHU OR-30-005-010-004/17231 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL079327 Credited 07/02/2018   5 DONACHARJYA BHATRA OR-30-005-010-004/17228 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   6 PURNIMA OR-30-005-010-004/17226 ST MENJHOR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   7 SONALI BHATRA OR-30-005-010-004/17228 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   8 JAYATI BHATRA(Daughter) OR-30-005-010-004/17228 ST MENJHOR P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL079327 Credited 07/02/2018   9 JEMA OR-30-005-010-004/17229 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL079327 Credited 07/02/2018   10 DURYADHAN BHATRA(Self) OR-30-005-010-004/17352 ST MENJHOR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL079327 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60