Muster Roll No. : 17697	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 1666    Sanction Date : 11/05/2018
Work Code : 2402003018/AV/10370551	Work Name : New play Ground at Chatam Khatang Project School

Measurement Book Detail

MB NO.  01/18-19        Page NO.  13

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 SALAN GUDIA OR-02-003-005-004/16307 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL195261 Credited 03/04/2019   2 NELSAN GURIA OR-02-003-005-004/16345 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL195261 Credited 03/04/2019   3 LUKAS JOJO OR-02-003-005-004/16346 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL195261 Credited 03/04/2019   4 ALBET DUNGDUNG OR-02-003-005-004/16350 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL195261   5 ALEXANDAR KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL195261 Credited 03/04/2019   6 MANOHAR SORENG OR-02-003-005-004/16364 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL195261 Credited 03/04/2019   7 Amarlata Soreng(Daughter-in-Law) OR-02-003-005-004/16364 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2402003WL195261 Credited 03/04/2019   8 SUSHANMANI KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL195261 Credited 03/04/2019   9 RASHALIA KERKETTA OR-02-003-005-004/16352 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL195261 Credited 03/04/2019   10 PYARI TETE OR-02-003-005-004/16348 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL195261 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54