Muster Roll No. : 1104	Date From : 08/06/2017    Date To : 13/06/2017	Sanction No. : F149/1718/GB/RDTNCD    Sanction Date : 04/06/2017
Work Code : 2426001013/RC/2435848	Work Name : Imp of Road from Badamal to Kirasira

Measurement Book Detail

MB NO.  7        Page NO.  38

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 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 Upendra Bagha(Self) OR-26-001-013-001/538789 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL015742   2 Jambeswar(Self) OR-26-001-013-001/6098 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL000844 Credited 01/08/2017   3 Biswamitra(Self) OR-26-001-013-001/31949 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 CANARA BANK Boudhgarh CNRB0004130 2426001013WL000844 Credited 01/08/2017   4 DHABALESWAR(Son) OR-26-001-013-001/5388824 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015833   5 SURUNINI(Daughter) OR-26-001-013-001/5388824 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015833   6 TRINATH(Self) OR-26-001-013-001/5388824 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001013WL000844 Credited 01/08/2017   7 SUMITRA(Wife) OR-26-001-013-001/5388824 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001013WL000844 Credited 01/08/2017   8 Dutia OR-26-001-013-001/6102 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG 762014 MUNDAPADA 2426001013WL000844 Credited 01/08/2017   9 BASISTA SAHU(Self) OR-26-001-013-001/5388823 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG 762014 MUNDAPADA 2426001013WL000844 Credited 01/08/2017   10 UKIA SAHU(Wife) OR-26-001-013-001/5388823 OTHER Badamal P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG 762014 MUNDAPADA 2426001013WL000844 Credited 01/08/2017   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60