Muster Roll No. : 16994	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008001/RC/3092111	Work Name : IMPROVEMENT OF ROAD FROM BOBEI TO BIRIPUR DNK

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  15

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 GANDA OR-30-008-001-001/16102 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056       2430008001WL093367 Credited 17/04/2018   2 KABITA DAS(Daughter) OR-30-008-001-001/16182 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056       2430008001WL093367 Credited 17/04/2018   3 AMAL OR-30-008-001-001/16127 SC BIRIPUR P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   4 MATIRAM OR-30-008-001-001/16087 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   5 JOYANTO MISTRI(Son) OR-30-008-001-001/16124 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   6 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   7 CHANDARBAI OR-30-008-001-001/16203 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   8 BINATA MANDAL(Daughter-in-Law) OR-30-008-001-001/16145 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   9 PRDIP OR-30-008-001-001/16145 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL093367 Credited 17/04/2018   10 DHAN SINGH OR-30-008-001-001/16019 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL093367 Credited 17/04/2018   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56