Muster Roll No. : 3055	Date From : 14/07/2019    Date To : 20/07/2019	Sanction No. : 68    Sanction Date : 03/01/2018
Work Code : 2404050004/IC/10316661	Work Name : CONST.OF CANAL AT HIJILI FROM JAHIRA TO BAD BILLA.

Measurement Book Detail

MB NO.  02/18-19        Page NO.  64

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 TARANISEN NANDA OR-04-050-004-009/5485 OTHER NUADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL046790 Credited 29/07/2019   2 TARANISEN BEHERA(Self) OR-04-050-004-009/20201 SC NUADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL046790 Credited 29/07/2019   3 JAYANTI GIRI OR-04-050-004-009/5014 OTHER NUADIHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL046790 Credited 26/07/2019   4 BHADRU GIRI OR-04-050-004-009/5463 OTHER NUADIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL046790 Credited 29/07/2019   5 SABITA NANDA OR-04-050-004-006/5712 OTHER HIZILI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Chatani 5476 2404050004WL046790 Credited 26/07/2019   6 DINABANDHU NANDA OR-04-050-004-006/5713 OTHER HIZILI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL046790 Credited 29/07/2019   7 JAMINI OR-04-050-004-006/5729 OTHER HIZILI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Chatani 5476 2404050004WL046790 Credited 26/07/2019   8 SUSHAMA NANDA OR-04-050-004-009/5485 OTHER NUADIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL046790 Credited 26/07/2019   9 BILASINI NANDA OR-04-050-004-006/5713 OTHER HIZILI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL046790 Credited 26/07/2019   10 MINA GIRI OR-04-050-004-009/5463 OTHER NUADIHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL046790 Credited 26/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60