Muster Roll No. : 12511	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  7

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 MUGNIMANI SINGH OR-04-066-012-009/18683 SC TILAU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL107699   2 SANKARSANA SINGH OR-04-066-012-009/18686 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   3 PUKLI SINGH OR-04-066-012-009/18688 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   4 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   5 SURES CH NAIK OR-04-066-012-009/18701 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   6 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   7 BUDHUNI SINGH OR-04-066-012-009/18685 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   8 SURES KU NAIK OR-04-066-012-009/18666 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   9 BIBHISANA NAIK OR-04-066-012-009/18670 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   10 SAMBARI SINGH OR-04-066-012-009/18683 SC TILAU P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54