Muster Roll No. : 18317	Date From : 10/02/2018    Date To : 17/02/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009013/RC/3091348	Work Name : IMP.Of road from Nadipara road to Tunia sahi.

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  27

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 8 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 LAKHAMU GOND(Self) OR-30-009-013-001/30899 ST KURSHI B B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL089322 Credited 19/04/2018   2 BUDIARIN GOND(Wife) OR-30-009-013-001/30899 ST KURSHI B B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL089322 Credited 19/04/2018   3 LAXMAN GOND(Self) OR-30-009-013-001/30900 ST KURSHI B B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL089322 Credited 19/04/2018   4 BAISAKHI GOND(Wife) OR-30-009-013-001/30900 ST KURSHI B B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL089322 Credited 19/04/2018   5 CHUMAKI GOND(Wife) OR-30-009-013-001/30898 ST KURSHI B B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL089322 Credited 19/04/2018   Daily Attendence 0 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30