Muster Roll No. : 12828	Date From : 05/11/2018    Date To : 11/11/2018	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.  13/17-18        Page NO.  47

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 JEMS GURIA OR-02-003-005-004/16286 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL152760 Credited 29/11/2018   2 MARTIN JOJO OR-02-003-005-004/16300 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   3 SEHEM KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL152760 Credited 29/11/2018   4 ANJULUS SORENG OR-02-003-005-004/16316 ST CHHATAM P P X X X X X 2 182 364 0 0 364 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL152760 Credited 29/11/2018   5 ISHAK GURIA OR-02-003-005-004/16319 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   6 NUAS KIRO OR-02-003-005-004/16372 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL152760 Credited 29/11/2018   7 PITRUS KERKETTA OR-02-003-005-004/16403 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   8 BAHALEN GURIA OR-02-003-005-004/16269 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   9 SAFIRA DUNGDUNG OR-02-003-005-004/16370 ST CHHATAM P X X X X X X 1 182 182 0 0 182 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   10 SUSILA GURIA OR-02-003-005-004/16319 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL152760 Credited 29/11/2018   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9282 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 51