Muster Roll No. : 15729	Date From : 22/12/2018    Date To : 27/12/2018	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  78

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 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 Umesh OR-26-001-007-003/4885 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092       2426001WL022898 Credited 02/01/2019   2 Jhantu OR-26-001-002-015/1157 SC Gaundisara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL022898 Credited 02/01/2019   3 Bibatsa OR-26-001-007-003/4790 ST Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022898 Credited 02/01/2019   4 Jharia OR-26-001-002-015/1180 SC Gaundisara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022898 Credited 02/01/2019   5 Pramila OR-26-001-007-003/4842 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL022898 Credited 02/01/2019   6 Banamali(Self) OR-26-001-002-015/538570 OTHER Gaundisara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL022898 Credited 02/01/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36