Muster Roll No. : 8956	Date From : 03/02/2017    Date To : 09/02/2017	Sanction No. : 0954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419965	Work Name : IMProad from chhatam mangta poda to simnapoda road with C.D

Measurement Book Detail

MB NO.  12        Page NO.  16

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 JERAM SORENG OR-02-003-005-004/16311 ST CHHATAM A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL087419   2 GABREL KULU OR-02-003-005-004/16320 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL087419 Credited 15/04/2017   3 JEMES KANDULANA OR-02-003-005-004/16323 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL087419 Credited 15/04/2017   4 THEODAR KULU OR-02-003-005-004/16325 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL087419 Credited 15/04/2017   5 ASRITA KIRO OR-02-003-005-004/16328 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL087419 Credited 15/04/2017   6 MAGDALI MUNDU OR-02-003-005-004/16329 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Rajgangpur 2888 2402003WL087419 Credited 15/04/2017   7 MAHENDRA BADI OR-02-003-005-004/16332 SC CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL087419 Credited 15/04/2017   8 VICTORIA KULU OR-02-003-005-004/16335 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL087419 Credited 15/04/2017   9 JUNAS KERKETTA OR-02-003-005-004/16336 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL087419 Credited 15/04/2017   10 SUREL KANDULANA OR-02-003-005-004/16323 ST CHHATAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL087419 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54