Muster Roll No. : 14628	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 10341091    Sanction Date : 10/10/2018
Work Code : 2402011014/RC/10341091	Work Name : Imp.of road from Suajore Railway Fatak to Kadopani Girjatoli with Moorum.

Measurement Book Detail

MB NO.  03        Page NO.  12

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 Bindu Ganjhu(Wife) OR-02-011-014-002/23788 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Nuagaon 6873 2402011WL154141 Credited 05/12/2018   2 Maheswar Ganjhu(Self) OR-02-011-014-002/23795 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL154141 Credited 05/12/2018   3 SUMITRA GANJHU(Wife) OR-02-011-014-002/213959 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL154141 Credited 05/12/2018   4 MANGRI LOHAR(Wife) OR-02-011-014-002/213922 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL154141 Credited 05/12/2018   5 SANERAM GANJHU(Self) OR-02-011-014-002/213967 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL154141 Credited 05/12/2018   6 BINOD KANDULNA(Self) OR-02-011-014-002/213938 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL154141 Credited 05/12/2018   7 RAGHU SINGH(Self) OR-02-011-014-002/214045 OTHER KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL154141 Credited 05/12/2018   8 Phula Ganjhu(Self) OR-02-011-014-002/213969 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL154141 Credited 05/12/2018   9 Gurucharan Ganjhu(Self) OR-02-011-014-002/23755 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL197020 Credited 03/01/2020   10 Sanjay Lohar(Self) OR-02-011-014-002/23808 SC KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL154141 Credited 05/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60