Muster Roll No. : 4809	Date From : 11/06/2018    Date To : 14/06/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        Page NO.  160

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 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 LALTU MARNDI(Self) OR-04-059-011-007/18478 ST SAHADAGODI P P P P 4 182 728 0 0 728       2404059011WL061302 Credited 13/07/2018   2 RAJIV DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL061302 Credited 16/07/2018   3 SANJIV KUMAR DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL061302 Credited 16/07/2018   4 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA 2404059011WL061302 Credited 13/07/2018   5 JABA MURMU(Mother) OR-04-059-011-004/18529 ST BARDANGUA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   6 SADANADA MURMU(Self) OR-04-059-011-004/18529 ST BARDANGUA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   7 PALTAN MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   8 RAMESWAR MARNDI OR-04-059-011-007/2113 ST SAHADAGODI P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   9 KANKA HANSDA OR-04-059-011-007/2114 ST SAHADAGODI P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   10 ANANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059011WL061302 Credited 13/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40