Muster Roll No. : 6748	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  35

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 BARDANI SORENG OR-02-003-005-004/16385 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072664 Credited 29/08/2018   2 PITRUS KERKETTA OR-02-003-005-004/16403 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072664 Credited 29/08/2018   3 SAMBARI PATRA(Wife) OR-02-003-005-004/22675-A SC CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072664 Credited 29/08/2018   4 ARJUN PATRA(Son) OR-02-003-005-004/22675-A SC CHHATAM A A A A A A A 0 0 0 0 0 0 UCO BANK SOUTH COLONY(L&T) UCBA0002334 2402003WL072664   5 NUASA TIRKEY OR-02-003-005-006/15789 ST KAHACHUAN P P P P P P P 7 182 1274 0 0 1274 CANARA BANK RAJGANGPUR 2888 2402003WL072664 Credited 29/08/2018   6 GOBINDA PATRA(Self) OR-02-003-005-004/22675-A SC CHHATAM P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL072664 Credited 29/08/2018   7 LOBAN KIRO(Self) OR-02-003-005-004/22550 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL072664 Credited 29/08/2018   8 CHATURE BAGJHARIA(Self) OR-02-003-005-004/22655 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072664 Credited 29/08/2018   9 ASISAN KIRO(Wife) OR-02-003-005-004/22550 ST CHHATAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL072664 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1132.4445

Total man days : 56