Muster Roll No. : 9028	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 Musa Mandal OR-24-006-001-009/16848 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL026381 Credited 18/04/2018   2 Rutu Mandal OR-24-006-001-009/16848 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006001WL026381 Credited 18/04/2018   3 Hingula Raita OR-24-006-001-009/16841 ST Sindhi Singi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006001WL026381 Credited 18/04/2018   4 Nirmala Raita OR-24-006-001-009/16841 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   5 Mitu Bhuyan OR-24-006-001-009/22445 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 Pabitra Bhuyan OR-24-006-001-009/22445 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 Abhi Gamango OR-24-006-001-003/9271 ST Munisingi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   8 LuliGamango OR-24-006-001-003/9271 ST Munisingi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006001WL026381 Credited 18/04/2018   9 Esaka Bhuyain OR-24-006-001-003/9287 ST Munisingi P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA Paralakhemundi 0151 2424006001WL026381 Credited 18/04/2018   10 Bankuli Bhuyain OR-24-006-001-003/9287 ST Munisingi P P P P P 5 176 880 0 0 880 CANARA BANK RAYAGAD CNRB0018040 2424006001WL026381 Credited 18/04/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50