Muster Roll No. : 2304	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : 103/ASGMM/    Sanction Date : 02/02/2018
Work Code : 2415005/DP/3157217	Work Name : Creation & Maintenance of Agro-FF(GMM) at Debdarah TN Over 25000 Nos. in Belpahar Range-2017-18 &20

Measurement Book Detail

MB NO.  01        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 Ramesh Naik(Son) OR-15-005-029-002/4849 SC Debdarah P P P P P P A 6 182 1092 0 0 1092       2415005WL005225 Credited 04/06/2018   2 Sanjukta Kharshel OR-15-005-029-006/247787 SC Kuremal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   3 Nilamara Kharshel OR-15-005-029-006/247787 SC Kuremal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   4 Janhabi Khamari(Wife) OR-15-005-029-006/247798 SC Kuremal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   5 Kanti Dharai(Wife) OR-15-005-029-006/248299 OTHER Kuremal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   6 Manoj Bagar(Self) OR-15-005-029-001/248182 OTHER Chuikanch P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   7 Krushna Bagar OR-15-005-029-001/4538 OTHER Chuikanch P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL005225 Credited 04/06/2018   8 Bhaskar Chatiria OR-15-005-029-004/4855 SC Jhargaon(S) A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 KUDABAGA 2415005WL005225   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42