Muster Roll No. : 14927	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : 3502-rgh4-17/18    Sanction Date : 04/01/2018
Work Code : 2430008001/RC/3092111	Work Name : IMPROVEMENT OF ROAD FROM BOBEI TO BIRIPUR DNK

Measurement Book Detail

MB NO.  01/2017-2018        Page NO.  4

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 Fulmati Gond(Wife) OR-30-008-001-001/34385 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056       2430008001WL083627 Credited 19/04/2018   2 RAMJI(Self) OR-30-008-001-001/34406 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056       2430008001WL083627 Credited 19/04/2018   3 GAURISANKAR(Father) OR-30-008-001-001/16203 ST BIRIPUR X X X X X P P 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   4 SADU(Self) OR-30-008-001-001/34403 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   5 MANOY(Wife) OR-30-008-001-001/34407 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   6 KALURAM(Self) OR-30-008-001-001/34404 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   7 Sagaram Gond(Self) OR-30-008-001-001/34385 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   8 ANJALI OR-30-008-001-001/16239 SC BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL083627 Credited 19/04/2018   9 TIRIJBAI(Wife) OR-30-008-001-001/34404 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL083627 Credited 19/04/2018   10 DANGA(Self) OR-30-008-001-001/34407 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL083627   Daily Attendence 8 8 8 8 8 9 1

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50