Muster Roll No. : 13109	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 1106-rgh2-16/17    Sanction Date : 09/06/2016
Work Code : 2430008023/RC/2423423	Work Name : CONST OF NEW ROAD FROM BUDRAPARA TO SAGUNBHADI

Measurement Book Detail

MB NO.  01/2017/18        Page NO.  19

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 PHULAMATI OR-30-008-023-002/17835 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL075287   2 DAITARI OR-30-008-023-002/17881 SC BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   3 KADAMB OR-30-008-023-002/17860 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   4 PARIA OR-30-008-023-002/17876 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   5 BHOJANIBAI OR-30-008-023-002/17829 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   6 PHULABAI OR-30-008-023-002/17866 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   7 BIBHISAN ROUT(Son) OR-30-008-023-002/17817 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   8 SATYABAI ROUT(Mother-in-Law) OR-30-008-023-002/17817 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   9 DAIMATI OR-30-008-023-002/17861 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   10 DHARMANI MAJHI(Mother-in-Law) OR-30-008-023-002/17876 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 4224

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

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

Total man days : 54