Muster Roll No. : 10723	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : 1/23-12-2016    Sanction Date : 23/12/2016
Work Code : 2412007006/RC/2428753	Work Name : Imp. of Road from Nuabandha to Karakhali

Measurement Book Detail

MB NO.  11        Page NO.  176

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 NARSU ACHARI OR-12-007-006-008/9464 OTHER JADUPUR P A P P P A A 4 138 552 0 0 552 ANDHRA BANK CHIKITI 0088 2412007006WL130139 Credited 03/02/2018   2 SRIDHARA PRADHAN OR-12-007-006-008/9455 OTHER JADUPUR P P P P A A A 4 138 552 0 0 552 ANDHRA BANK CHIKITI 0088 2412007006WL130139 Credited 03/02/2018   3 KUNTALA MALLIK OR-12-007-006-017/6072 ST NUABANDHA P P A P P A A 4 138 552 0 0 552 ANDHRA BANK CHIKITI 0088 2412007006WL130139 Credited 03/02/2018   4 KUNTALA PRADHAN OR-12-007-006-008/9459 OTHER JADUPUR P P A P P A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   5 SAI NAIK OR-12-007-006-008/9461 SC JADUPUR P P P P A A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   6 UNNATI OR-12-007-006-008/9467 OTHER JADUPUR P P A P P A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   7 TAMALA PRADHAN OR-12-007-006-008/9469 OTHER JADUPUR P P P P A A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   8 SUNITA MALLIK(Wife) OR-12-007-006-017/23923 ST NUABANDHA P P A P P A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   9 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA P P A P P A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   10 JYCHONA MALLIK(Wife) OR-12-007-006-017/23926 OTHER NUABANDHA P P P P A A A 4 138 552 0 0 552 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL130139 Credited 03/02/2018   Daily Attendence 10 9 5 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 1104 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 40