Muster Roll No. : 1067	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 972/2016    Sanction Date : 03/05/2016
Work Code : 2414010/WC/1369616	Work Name : CONST. OF CHECK DAM AT KHULKHULI NALA AT BADIBAHAL

Measurement Book Detail

MB NO.  788        Page NO.  167

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 PRATIMA BENKAR OR-14-010-002-001/6568 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL004290 Credited 29/06/2017   2 KASTURI NETAM OR-14-010-002-001/6567 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   3 DASRATH NETAM OR-14-010-002-001/6567 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   4 SANTILAL KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   5 RAMCHANDRA KHARSEL OR-14-010-002-001/6578 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   6 SUSILA KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   7 FULAMATI SARIYAN OR-14-010-002-001/6570 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290 Credited 29/06/2017   8 GAJAPATI TANDI OR-14-010-002-001/6562 SC BADIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL004290   9 MANGULU SARIYAN OR-14-010-002-001/6570 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL004290 Credited 29/06/2017   10 SUSILA KHARSEL OR-14-010-002-001/6578 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL051807 Credited 10/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54