Muster Roll No. : 17414	Date From : 08/02/2019    Date To : 14/02/2019	Sanction No. : 10341091    Sanction Date : 10/10/2018
Work Code : 2402011014/RC/10341091	Work Name : Imp.of road from Suajore Railway Fatak to Kadopani Girjatoli with Moorum.

Measurement Book Detail

MB NO.  03        Page NO.  12

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 PHOLERA BARLA(Wife) OR-02-011-014-002/23846 ST KADOPANI A A A A A A A 0 0 0 0 0 0       2402011WL172419   2 Birbal Singh(Self) OR-02-011-014-002/23815 OTHER KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Nuagaon 6873 2402011WL172419 Credited 25/02/2019   3 Sakuntala Ganjhu(Wife) OR-02-011-014-002/23755 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL172419 Credited 25/02/2019   4 Lidia Topmo(Self) OR-02-011-014-002/214005 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL172419 Credited 25/02/2019   5 BUDHESWAR GANJHU(Self) OR-02-011-014-002/241095 ST KADOPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL172419 Credited 25/02/2019   6 Surendra Ganjhu(Self) OR-02-011-014-002/23782 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Nuagaon 6873 2402011WL172419   7 Sumati Ganjhu(Wife) OR-02-011-014-002/23757 ST KADOPANI P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL172419 Credited 25/02/2019   8 Maheswar Ganjhu(Self) OR-02-011-014-002/23795 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON 2402011WL172419   9 DAHARU GANJHU(Self) OR-02-011-014-002/214041 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL172419   10 Sanjay Lohar(Self) OR-02-011-014-002/23808 SC KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL172419   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 509.6

Total man days : 28