Muster Roll No. : 6264	Date From : 27/05/2018    Date To : 02/06/2018	Sanction No. : RC/38    Sanction Date : 01/04/2018
Work Code : 2412016/RC/3103517	Work Name : PTR KARA IMP OF ROAD FROM SMASSAN TO KARAPADA

Measurement Book Detail

MB NO.  620        Page NO.  85

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 Akhaya Pradhan(Self) OR-12-016-021-010/933490 OTHER TITIGAM P P P P P P A 6 167 1002 0 0 1002       2412016WL037054 Credited 28/06/2018   2 SATYA OR-12-016-021-010/27007 SC TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   3 BALMIKI OR-12-016-021-010/27057 OTHER TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   4 SIBANI(Wife) OR-12-016-021-010/27003 SC TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK Surangi 00086 2412016WL037054 Credited 28/06/2018   5 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   6 Kalu Badatya(Self) OR-12-016-021-010/933489 OTHER TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   7 Kuni Pradhan(Sister) OR-12-016-021-010/933432 OTHER TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   8 Tuni Sethi(Self) OR-12-016-021-010/933498 SC TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   9 Jhumuri(Self) OR-12-016-021-010/933497 SC TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   10 JAMUNA OR-12-016-021-010/26988 SC TITIGAM P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL037054 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60