Muster Roll No. : 12149	Date From : 04/10/2018    Date To : 11/10/2018	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.  13        Page NO.  42

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 8 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 KAMALINA KERKETTA(Wife) OR-02-003-005-004/22681 ST CHHATAM P P P P P P P A 7 182 1274 0 0 1274 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL135232 Credited 28/11/2018   2 KALAREN KULLU(Self) OR-02-003-005-004/22785 ST CHHATAM P P P P P P P A 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL135232 Credited 28/11/2018   3 ANUP KERKETTA(Self) OR-02-003-005-004/22682 OTHER CHHATAM P P P P P P P A 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL135232 Credited 28/11/2018   4 MANOJ KERKETTA(Self) OR-02-003-005-004/22681 ST CHHATAM P P P P P P P A 7 182 1274 0 0 1274 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL135232 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28