Muster Roll No. : 4461	Date From : 14/03/2018    Date To : 20/03/2018	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.  810        Page NO.  25

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 DINGAR BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   2 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 2414010WL045720 Credited 22/03/2018   3 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 2414010WL045720 Credited 22/03/2018   4 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   5 NURABAN BARA OR-14-010-002-001/6558 SC BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   6 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 2414010WL045720 Credited 22/03/2018   7 SASHITA MAJHI(Wife) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   8 PIRABATI BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   9 SARASWATI BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL045720 Credited 22/03/2018   10 PARSURAM MAJHI(Self) OR-14-010-002-001/194476 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL051869 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60