Muster Roll No. : 2913	Date From : 14/11/2017    Date To : 20/11/2017	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.  809        Page NO.  108

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 JURA LUHAR OR-14-010-002-001/6571 SC BADIBAHAL P P P P P P A 6 176 1056 0 0 1056       2414010WL027181 Credited 06/01/2018   2 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 2414010WL027181 Credited 06/01/2018   3 JAYALAL MURARI OR-14-010-002-001/6566 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   4 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 2414010WL027181 Credited 06/01/2018   5 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 2414010WL027181 Credited 06/01/2018   6 JAGANATH BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   7 DHIRA BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   8 BASANTA MURARI OR-14-010-002-001/6566 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   9 RAVI LUHAR OR-14-010-002-001/6571 SC BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   10 UPENDRA BACHA OR-14-010-002-001/6572 OTHER BADIBAHAL A A A A A A A 0 0 0 0 0 0 P.O 039 BARTUNDA 2414010WL027181   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 2112

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

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

Total man days : 54