Muster Roll No. : 19686	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009013/RC/3091528	Work Name : IMP.Of road from Jungalpara to Nadipara road

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  42

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 RUPAI GOND(Wife) OR-30-009-013-001/30906 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL095183 Credited 18/04/2018   2 CHANDANDEI GOND(Wife) OR-30-009-013-001/30907 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL095183 Credited 18/04/2018   3 SAHEB GOND(Self) OR-30-009-013-001/30908 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL095183 Credited 18/04/2018   4 SANAMATI GOND(Wife) OR-30-009-013-001/30908 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL095183 Credited 18/04/2018   5 LAKHICHANDRA GOND(Self) OR-30-009-013-001/30907 ST KURSHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL095183 Credited 18/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30