Muster Roll No. : 6228	Date From : 30/07/2018    Date To : 05/08/2018	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.  04        Page NO.  26

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 Rudra Set OR-15-005-029-003/247830 SC Duanmunda A A A A A A A 0 0 0 0 0 0 IDBI BANK Samarbaga IBKL0002069 2415005WL013786   2 Artta Dhurua OR-15-005-029-003/4461 SC Duanmunda P P P P P P A 6 182 1092 0 0 1092 IDBI BANK Samarbaga IBKL0002069 2415005WL013786 Credited 29/08/2018   3 Sudarshan Padhan OR-15-005-029-003/4512 OTHER Duanmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013786 Credited 29/08/2018   4 Bibhuti Dhurua OR-15-005-029-003/4485 SC Duanmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013786 Credited 29/08/2018   5 Sesabeba Padhan OR-15-005-029-003/4437 OTHER Duanmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013786 Credited 29/08/2018   6 Sadananda Set OR-15-005-029-003/247830 SC Duanmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013786 Credited 29/08/2018   7 Nirmal Setha OR-15-005-029-003/4425 ST Duanmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013786 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36