Muster Roll No. : 1652	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : 11573 20    Sanction Date : 20/12/2015
Work Code : 2404059003/RC/2411002	Work Name : IMP OF ROAD FROM ANTASAHI SALAGODIA TO DULA CHHAK IN VILLAGE ANTASAHI

Measurement Book Detail

MB NO.  1/17-18        Page NO.  70

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 PRASANTA NAIK OR-04-059-003-007/2341 ST SINDURIA X X P P P P P 5 182 910 0 0 910       2404059003WL013537 Credited 02/05/2018   2 RADHAKRUSH NAIK OR-04-059-003-007/2343 ST SINDURIA X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL013537 Credited 02/05/2018   3 PRADIP NAIK OR-04-059-003-007/2354 ST SINDURIA X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL013537 Credited 02/05/2018   4 KANDRU CHARAN NAIK OR-04-059-003-007/2347 ST SINDURIA X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL013537 Credited 02/05/2018   5 SUBHAKAR NAIK OR-04-059-003-007/2345 ST SINDURIA X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL013537 Credited 02/05/2018   6 MANJULATA NAIK OR-04-059-003-007/2347 ST SINDURIA X X P P P P P 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059003WL013537 Credited 02/05/2018   7 BIJAY NAIK OR-04-059-003-007/2347 ST SINDURIA X X P P P P P 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059003WL013537 Credited 02/05/2018   8 TIKILI NAIK OR-04-059-003-007/2342 ST SINDURIA X X P P P P P 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059003WL013537 Credited 02/05/2018   9 SUMANTA NAIK OR-04-059-003-007/2338 ST SINDURIA X X P P P P P 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059003WL013537 Credited 02/05/2018   10 SHIBA NAIK OR-04-059-003-007/2338 ST SINDURIA X X P P P P P 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059WL207106   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50