Muster Roll No. : 3372	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : 1938/FS/52    Sanction Date : 14/05/2018
Work Code : 2416003001/RC/3106182	Work Name : Imp. of Road from Changudia to Field Sahi (2416003001/RC/3106182)

Measurement Book Detail

MB NO.  12        Page NO.  102

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 Dulei Thopa OR-16-003-001-007/1743 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   2 Dalimba Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   3 Rukmuni Sandha(Self) OR-16-003-001-007/1759 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   4 Jugindra Sandha OR-16-003-001-007/1759 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   5 Lokanath Behera(Son) OR-16-003-001-007/1769 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   6 Pahanti Ghuta OR-16-003-001-007/1755 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   7 Anjali Patra OR-16-003-001-007/1763 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   8 Janma Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   9 Bipin Thapa OR-16-003-001-007/1761 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   10 Dileswar Patra OR-16-003-001-007/1763 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL002137 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

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

Total man days : 60