Muster Roll No. : 4067	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 10341091    Sanction Date : 10/10/2018
Work Code : 2402011014/RC/10341091	Work Name : Imp.of road from Suajore Railway Fatak to Kadopani Girjatoli with Moorum.

Measurement Book Detail

MB NO.  03        Page NO.  4

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 JAKRIYAS KANDULANA OR-02-011-014-002/8733 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   2 JAGANNATH MAJHI(Self) OR-02-011-014-002/8760 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   3 JANAKI GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   4 LALITA KANDULANA(Wife) OR-02-011-014-002/8715 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   5 SUSHILA KANDULNA(Wife) OR-02-011-014-002/213939 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   6 Birbal Singh(Self) OR-02-011-014-002/23815 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL031676 Credited 15/06/2019   7 LAXMI GANJHU OR-02-011-014-002/214041 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL031676 Credited 15/06/2019   8 Harsita Kandulna(Daughter) OR-02-011-014-002/23813 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   9 SAROJINI KANDULNA(Wife) OR-02-011-014-002/213909 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   10 SANARTI KANDULNA(Wife) OR-02-011-014-002/214088 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

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

Total man days : 60