Muster Roll No. : 1740	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  20

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 SAMBARI PATRA(Wife) OR-02-003-005-004/22675-A SC CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018671   2 RAHIL KERKETTA(Self) OR-02-003-005-004/22666 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL018671 Credited 21/05/2018   3 HIRAMANI KULU(Wife) OR-02-003-005-004/22710 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL018671 Credited 21/05/2018   4 SUMRAY KERKETTA(Self) OR-02-003-005-004/22666 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018671 Credited 21/05/2018   5 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL018671 Credited 21/05/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24