Muster Roll No. : 2224	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 1369/2017    Sanction Date : 11/08/2017
Work Code : 2424001017/RC/2437812	Work Name : IMP OF ROAD FROM R.D ROAD TO BURUJHOLI

Measurement Book Detail

MB NO.  9        Page NO.  132

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 Premabati sabar(Daughter-in-Law) OR-24-001-017-002/13330 ST Burujhali A A A A A A A 0 0 0 0 0 0       2424001017WL011330   2 Chitiga Sabaro OR-24-001-017-002/13341 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   3 Sosi Sabar OR-24-001-017-002/13329 ST Burujhali P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001017WL011330 Credited 15/09/2018   4 Jamuna Sabaro OR-24-001-017-002/13328 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   5 Hadiani Sabaro OR-24-001-017-002/13341 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   6 Ramurty Sabaro OR-24-001-017-002/13347 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   7 Ramdas Sabaro OR-24-001-017-002/13347 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   8 Sano Bhaskar Rao OR-24-001-017-002/13329 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   9 Apparao Sabar(Self) OR-24-001-017-002/13323 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   10 Bhaskar Sabar(Self) OR-24-001-017-002/13328 ST Burujhali P P P A P P P 6 150 900 0 0 900 INDIAN BANK GARABANDA IDIB000G030 2424001017WL011330 Credited 15/09/2018   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54