Muster Roll No. : 9030	Date From : 10/03/2018    Date To : 14/03/2018	Sanction No. : 1857/2017    Sanction Date : 27/12/2017
Work Code : 2424006001/RC/3092213	Work Name : Completion of Incomplete Road from T.Sindising to U.Sindising of Dambalo GP.

Measurement Book Detail

MB NO.  18        Page NO.  65

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 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 Sangram Badaraita OR-24-006-001-009/8698 ST Sindhi Singi P P P P P 5 176 880 0 0 880       2424006001WL026381 Credited 18/04/2018   2 Damburu Bada Raita OR-24-006-001-009/8693 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   3 Srimati Bada Raita OR-24-006-001-009/8693 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   4 Sisula Bhuyan OR-24-006-001-009/8694 ST Sindhi Singi A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL031476 Rejected   5 Sumitra Badaraita OR-24-006-001-009/8697 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   6 Bisolyo Badaraita OR-24-006-001-009/8698 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   7 Braja Bhuyain OR-24-006-001-009/8692 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026381 Credited 18/04/2018   8 Gurubari Bhuyain OR-24-006-001-009/8692 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026381 Credited 18/04/2018   9 Gobinda Badaraita OR-24-006-001-009/8697 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026381 Credited 18/04/2018   10 Majhi Badaraita OR-24-006-001-009/8695 ST Sindhi Singi P P P P P 5 176 880 0 0 880 SYNDICATE BANK RAYAGAD SYNB0008040 2424006001WL026381 Credited 18/04/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45