Muster Roll No. : 121	Date From : 13/04/2018    Date To : 19/04/2018	Sanction No. : 3093076    Sanction Date : 08/01/2018
Work Code : 2424002007/RC/3093076	Work Name : Const. of Murom road from Luib main road to Galangba

Measurement Book Detail

MB NO.  08        Page NO.  37

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 Baseba Gamango OR-24-002-007-005/2745 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424002007WL000581 Credited 21/05/2018   2 Sirani Naika OR-24-002-007-005/2742 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   3 Buda Gamango OR-24-002-007-005/2744 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   4 Akula Gamango OR-24-002-007-005/2745 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   5 Gusina Naika OR-24-002-007-005/2742 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   6 Eliya Naika OR-24-002-007-005/2741 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   7 Susana Gamango OR-24-002-007-005/2744 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   8 Kisami Gamango OR-24-002-007-005/2745 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   9 Sapati Naika OR-24-002-007-005/2740 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL000581 Credited 21/05/2018   10 Galati Naika OR-24-002-007-005/2741 ST Liabo P P P P P A P 6 182 1092 0 0 1092 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL000581 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60