Muster Roll No. : 9889	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 2101    Sanction Date : 19/04/2018
Work Code : 2402003018/AV/10340115	Work Name : Construction of GP Building Of Chatam G.P

Measurement Book Detail

MB NO.  1/18-19        Page NO.  12

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 SAMBARI PATRA(Wife) OR-02-003-005-004/22675-A SC CHHATAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL116657 Credited 18/09/2018   2 MARIAM DUNGDUNG OR-02-003-005-006/15781 ST KAHACHUAN P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003WL116657 Credited 18/09/2018   3 ALAR DUNGDUNG OR-02-003-005-006/15825 ST KAHACHUAN P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR 2888 2402003WL116657 Credited 18/09/2018   4 MONIKA KERKETTA(Wife) OR-02-003-005-004/22650 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL116657 Credited 18/09/2018   5 SUMANTI SORENG(Wife) OR-02-003-005-004/22741 ST CHHATAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL116657   6 GOBINDA PATRA(Self) OR-02-003-005-004/22675-A SC CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL116657 Credited 18/09/2018   7 RANJIT DUNG DUNG(Self) OR-02-003-005-004/22704 ST CHHATAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL116657   8 AJIT SURIN(Self) OR-02-003-005-004/22713 ST CHHATAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL116657 Credited 18/09/2018   9 KAMLA MAJHI(Wife) OR-02-003-005-004/22654 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL116657   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 728

Total man days : 36