Muster Roll No. : 9025	Date From : 05/03/2018    Date To : 09/03/2018	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.  21

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 Suku Badaraita OR-24-006-001-009/23232 ST Sindhi Singi A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL031272 Rejected   2 Astar Raita OR-24-006-001-009/8685 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006001WL026144 Credited 18/04/2018   3 Surjya Bhuyain OR-24-006-001-009/8686 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   4 Jayaram Raita OR-24-006-001-009/8687 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   5 Gitanjali Raita OR-24-006-001-009/8687 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   6 Sanyasi Raita OR-24-006-001-009/8689 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   7 Gasadi Raita OR-24-006-001-009/8690 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026144 Credited 18/04/2018   8 Nayami Bhuyain OR-24-006-001-009/8686 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026144 Credited 18/04/2018   9 Sudhakar Bhuyan OR-24-006-001-009/23238 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026144 Credited 18/04/2018   10 Binati Bhuyan(Wife) OR-24-006-001-009/22445 ST Sindhi Singi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026144 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