Muster Roll No. : 1573	Date From : 09/05/2019    Date To : 15/05/2019	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.  1

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 RAJIB MAJHI OR-30-010-005-001/2179 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009493   2 PHALGUNI BHATNAYIK(Wife) OR-30-010-005-001/22244 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009493 Credited 21/05/2019   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 2430010WL009493 Credited 21/05/2019   4 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009493 Credited 21/05/2019   5 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 2430010WL009493 Credited 21/05/2019   6 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009493 Credited 21/05/2019   7 RAMESH BHATNAYIK(Son) 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 2430010WL009493 Credited 21/05/2019   8 TULASA BHATNAYIK(Wife) 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 2430010WL009493 Credited 21/05/2019   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 2430010WL009493 Credited 21/05/2019   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 2430010WL009493 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54