Muster Roll No. : 3278	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : 6467/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/RC/3096255	Work Name : IMP OF ROAD FROM CD PRASAD BHALUKORADA TO KASIA JUNGLE

Measurement Book Detail

MB NO.  04        Page NO.  53

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 PRITI RANJAN NATH(Son) OR-22-010-012-004/26178 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL032764 Rejected   2 PHAKIRA PRADHAN(Self) OR-22-010-012-004/26218 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL003563 Credited 21/05/2018   3 BIJAYA KU SAHOO(Self) OR-22-010-012-004/26185 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 UCO BANK BEGUNIA UCBA0001733 2422010WL003563 Credited 21/05/2018   4 SHOVA SAHOO(Wife) OR-22-010-012-004/26185 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 UCO BANK BEGUNIA UCBA0001733 2422010WL003563 Credited 21/05/2018   5 kuni behera(Wife) OR-22-010-012-004/25801 SC C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL003563 Credited 21/05/2018   6 JAYAKRUSHNA PRADHAN(Self) OR-22-010-012-004/26172 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL003563 Credited 21/05/2018   7 UMA PRADHAN(Wife) OR-22-010-012-004/26172 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL003563 Credited 21/05/2018   8 DANARDAN NATH(Self) OR-22-010-012-004/26178 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003563 Credited 21/05/2018   9 KUMUDINI NATH(Wife) OR-22-010-012-004/26178 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003563 Credited 21/05/2018   10 GYANA RANJAN NATH(Son) OR-22-010-012-004/26178 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL003563 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

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

Total man days : 60