Muster Roll No. : 401	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : FS-2925/2014    Sanction Date : 01/05/2014
Work Code : 2417007021/RC/2379347	Work Name : ROAD FROM SUJANSINGPUR PMGSY ROAD TO JENASAHI WITH CULVERT(PH-II)

Measurement Book Detail

MB NO.  65        Page NO.  42

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 JAYANTILATA PRUSTY(Daughter-in-Law) OR-17-007-021-005/7847 OTHER CHHATIS-BEDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   2 DAMODAR SAHU OR-17-007-021-005/7810 OTHER CHHATIS-BEDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419* 2417007WL000946 Credited 03/06/2017   3 LOKANATH PRUSTI OR-17-007-021-005/7847 OTHER CHHATIS-BEDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL 2417007WL000946 Credited 03/06/2017   4 RABINDRA SETHY OR-17-007-021-005/401651512 OTHER CHHATIS-BEDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419* 2417007WL000946 Credited 03/06/2017   5 TARULATA MISHRA(Wife) OR-17-007-021-004/406155209 OTHER UASAHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   6 ROHIT SETHY(Grandson) OR-17-007-021-005/401651512 OTHER CHHATIS-BEDPUR P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   7 SARAT SETHY(Grandson) OR-17-007-021-005/401651512 OTHER CHHATIS-BEDPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946   8 PRAMILA SETHY(Daughter-in-Law) OR-17-007-021-005/401651512 OTHER CHHATIS-BEDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40