Muster Roll No. : 13123	Date From : 13/01/2018    Date To : 19/01/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  34

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 RAUNIBAI OR-30-008-012-006/23506 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056       2430008012WL075996 Credited 24/01/2018   2 PIROBAI OR-30-008-012-004/22832 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   3 JAYABATI OR-30-008-012-006/23496 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   4 LALITA GOND(Daughter) OR-30-008-012-006/23496 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   5 DASRIBAI OR-30-008-012-006/23504 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   6 RAM KUMAR OR-30-008-012-004/22843 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   7 SIU OR-30-008-012-004/22814 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   8 SONEI OR-30-008-012-004/22837 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL075996 Credited 24/01/2018   9 MANGALI BAI GOND(Wife) OR-30-008-012-006/23505 ST KERADIHI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008012WL075996 Credited 24/01/2018   10 BAJRU OR-30-008-012-004/22898 ST KANDACHUA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008012WL075996 Credited 24/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60