Muster Roll No. : 15682	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : 1666    Sanction Date : 11/05/2018
Work Code : 2402003018/AV/10370551	Work Name : New play Ground at Chatam Khatang Project School

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 BINASTUS KIDO OR-02-003-005-004/16362 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UCO BANK RAJGANGPUR UCBA0000195 2402003WL170599 Credited 20/02/2019   2 NUAS KIRO OR-02-003-005-004/16372 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL170599 Credited 20/02/2019   3 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL170599 Credited 20/02/2019   4 JOHN GURIA OR-02-003-005-004/16337 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL170599 Credited 20/02/2019   5 NELSAN GURIA OR-02-003-005-004/16345 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL170599 Credited 20/02/2019   6 ALBET DUNGDUNG OR-02-003-005-004/16350 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL170599 Credited 20/02/2019   7 SALAN GUDIA OR-02-003-005-004/16307 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL170599 Credited 20/02/2019   8 SEHEM KERKETTA OR-02-003-005-004/16312 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003WL170599 Credited 20/02/2019   9 ISHAK GURIA OR-02-003-005-004/16319 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL170599 Credited 20/02/2019   10 SUSILA GURIA OR-02-003-005-004/16319 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL170599 Credited 20/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60