Muster Roll No. : 12773	Date From : 13/03/2017    Date To : 19/03/2017	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  4

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 BHAROSI KERKETTA(Wife) OR-02-003-005-004/20768 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL091834 Credited 15/04/2017   2 AMARMANI KERKETTA(Wife) OR-02-003-005-004/20771 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL091834 Credited 15/04/2017   3 HIRAMANI KULU(Wife) OR-02-003-005-004/22710 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL091834 Credited 15/04/2017   4 BIMAL KERKETTA(Self) OR-02-003-005-004/20768 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL091834 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24