Muster Roll No. : 5092	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 0000954/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/RC/2419968	Work Name : I mp road from khatang chamar poda to pitrus poda road with 3 nos C.D

Measurement Book Detail

MB NO.  17        Page NO.  31

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 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 ANITA DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 13/07/2018   2 PATAR DUNGDUNG OR-02-003-005-004/16412 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 16/07/2018   3 ROSAN GURIA(Son) OR-02-003-005-004/16415 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 16/07/2018   4 KISHOR KULU OR-02-003-005-004/16424 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 16/07/2018   5 BABULAL KERKETTA(Self) OR-02-003-005-004/20795 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL048028 Credited 13/07/2018   6 AMARMANI KERKETTA(Wife) OR-02-003-005-004/20771 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL048028 Credited 13/07/2018   7 PRAFUL KERKETTA OR-02-003-005-004/16381 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 13/07/2018   8 MAGADALI KIRO OR-02-003-005-004/16372 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 16/07/2018   9 SILMANI GURIA OR-02-003-005-004/16415 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL048028 Credited 16/07/2018   10 SAYUN DUNGDUNG OR-02-003-005-004/16410 ST CHHATAM P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL048028 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10

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