Muster Roll No. : 2631	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : 1705/2017    Sanction Date : 21/09/2017
Work Code : 2414008010/WC/1378476	Work Name : CONST.OF CHECK DAM BADSAHAJBAHAL KATAL NALA

Measurement Book Detail

MB NO.  01        Page NO.  10

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 JAYACHANJDRA SAHU OR-14-008-010-002/16507 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092       2414008WL016799 Credited 29/08/2018   2 ANIRUDHA SAHU OR-14-008-010-002/16511 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799   3 TRUTIYA SAHU OR-14-008-010-002/16527 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799 Credited 29/08/2018   4 DURLABHA SAHU OR-14-008-010-002/16513 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016799   5 CHAKADOLA SAHU] OR-14-008-010-002/16512 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016799   6 BINODINI SAHU] OR-14-008-010-002/16512 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016799   7 JAMUNJA SAHU OR-14-008-010-002/16513 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799 Credited 29/08/2018   8 SANTOSHINI SAHU(Wife) OR-14-008-010-002/16501 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799 Credited 29/08/2018   9 SITARAM SAHU OR-14-008-010-002/16507 OTHER BADSAHAIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799 Credited 29/08/2018   10 SUBHAGINI SAHU OR-14-008-010-002/16527 OTHER BADSAHAIBAHAL P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016799 Credited 29/08/2018   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5642

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

Total Cash payment(In Rs.) Cash 5642 Average Per labour 564.2

Total man days : 31