Muster Roll No. : 29774	Date From : 23/03/2018    Date To : 28/03/2018	Sanction No. : 2333/HAL    Sanction Date : 30/12/2017
Work Code : 2404063004/PG/3157454	Work Name : Imp. of Play Ground at Singda

Measurement Book Detail

MB NO.  3/17-18        Page NO.  37

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 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 GURUCHARAN NAYAK OR-04-063-004-009/6838 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGIDA 006479 2404063004WL393777 Credited 06/04/2018   2 MAUJARAM NAYAK(Self) OR-04-063-004-009/6839-A ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   3 BAIJAYANTI NAIK(Wife) OR-04-063-004-009/6839-A ST SINGDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777   4 BUDHUNI PINGUA(Wife) OR-04-063-004-009/13240 ST SINGDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777   5 PURNA CHANDRA GAGARAI(Self) OR-04-063-004-009/13213 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   6 RANJITA NAYAK(Wife) OR-04-063-004-009/13168 ST SINGDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777   7 PUSHPA MANJARI NAYAK(Wife) OR-04-063-004-009/13230 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   8 KHIRADA BEHERA(Son) OR-04-063-004-009/13272 OTHER SINGDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777   9 MASURI PINGUA(Wife) OR-04-063-004-009/13215 ST SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   10 SANJAY KUMAR BEHERA(Self) OR-04-063-004-009/13268 OTHER SINGDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL393777 Credited 06/04/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36