Muster Roll No. : 2098	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1104-ttk-18/19    Sanction Date : 23/04/2018
Work Code : 2430010005/RC/3102426	Work Name : IMP. OF ROAD FROM MONGARADORA RANIGHAT CHHOWK TO BHONGAMUNDA (2430010005/RC/3102426)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  21

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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   2 LOCHMAN BHATNAIK OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   3 BALI BHATNAYK(Self) OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   4 RISING BHATNAYIK OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   5 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   6 CHITAE OR-30-010-005-001/2179 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   7 SRIDHAR NAIK OR-30-010-005-001/2147 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   8 DHANAMATI OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   9 DAIMATI OR-30-010-005-001/2188 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   10 GAMAI BHATRA(Wife) OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014006 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60