Muster Roll No. : 1436	Date From : 14/07/2019    Date To : 20/07/2019	Sanction No. : 2440067    Sanction Date : 17/02/2018
Work Code : 2405010031/AV/2440067	Work Name : Const. of G.P. Office Building at Amaria-Agnipur (2405010031/AV/2440067)

Measurement Book Detail

MB NO.  27        Page NO.  69

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 TULASIBALA OR-05-010-020-013/321897 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 26/07/2019   2 RAGHUNATH(Self) OR-05-010-020-013/321898 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   3 NARENDRA SENDHA(Self) OR-05-010-020-013/327975 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   4 JAGABANDHU(Self) OR-05-010-020-013/321891 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   5 SHANTI LATA BARIK(Wife) OR-05-010-020-013/321920 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   6 SUSHANTA(Self) OR-05-010-020-013/321902 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   7 JALDHAR OR-05-010-020-013/25834 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   8 NARENDRA(Self) OR-05-010-020-013/321888 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   9 BHASKAR BARIK(Self) OR-05-010-020-013/321920 OTHER RAINTARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013267 Credited 25/07/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54