Muster Roll No. : 6704	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : F146/17-18/GPB/RDTN    Sanction Date : 19/05/2017
Work Code : 2426001007/RC/2428602	Work Name : Imp of road from Jadapal to Baranalia.

Measurement Book Detail

MB NO.  08        Page NO.  32

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 Jaya OR-26-001-007-008/2027 SC Jadapal A A A A A A A 0 0 0 0 0 0       2426001007WL008413   2 Sunanda OR-26-001-007-008/2028 ST Jadapal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008413 Credited 29/08/2018   3 Khageswara(Self) OR-26-001-007-008/2056 OTHER Jadapal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001007WL008413 Credited 29/08/2018   4 Sanatana(Son) OR-26-001-007-008/2056 OTHER Jadapal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001007WL008413 Credited 29/08/2018   5 Sebati(Wife) OR-26-001-007-008/2045 SC Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008413   6 Karna(Self) OR-26-001-007-008/2045 SC Jadapal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008413 Credited 29/08/2018   7 Seshadev(Self) OR-26-001-007-008/2024 ST Jadapal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008413 Credited 29/08/2018   8 Sanjukta(Wife) OR-26-001-007-008/2024 ST Jadapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL008413   9 Laxmi OR-26-001-007-008/2004 SC Jadapal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001007WL008413   10 Saiba OR-26-001-007-008/2012 OTHER Jadapal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001007WL008413 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36