Muster Roll No. : 16313	Date From : 18/02/2019    Date To : 24/02/2019	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.  5

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 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL175321 Credited 02/03/2019   2 SIRNUS DUNG DUNG(Self) OR-02-003-005-004/22574 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175321 Credited 02/03/2019   3 BABULAL KERKETTA(Self) OR-02-003-005-004/20795 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL175321 Credited 02/03/2019   4 JAGRANI KERKETTA(Wife) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL175321 Credited 02/03/2019   5 HIRAMANI KULU(Wife) OR-02-003-005-004/22710 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL175321 Credited 02/03/2019   6 MASICHARAN JOJO(Self) OR-02-003-005-004/22440 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JAREIKELA 167 2402003WL175321 Credited 02/03/2019   7 ASISAN KIRO(Wife) OR-02-003-005-004/22550 ST CHHATAM P P P P X X X 4 182 728 0 0 728 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175321 Credited 02/03/2019   8 KALAREN KULLU(Self) OR-02-003-005-004/22785 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175321 Credited 02/03/2019   9 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175321 Credited 02/03/2019   10 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL175321 Credited 02/03/2019   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8372 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58