Muster Roll No. : 12193	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 5969    Sanction Date : 28/04/2017
Work Code : 2404050005/RC/3096914	Work Name : COMP. OF ROAD FROM KUNDULIA TO RALA SAHI AT KUNDULIA.

Measurement Book Detail

MB NO.  01        Page NO.  12

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 MATHURA HANSDAH OR-04-050-005-013/9956 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050005WL392021   2 SUHAGI HANSDAH OR-04-050-005-013/9956 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050005WL392021   3 UDAYNATH HANSDAH OR-04-050-005-013/9956 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050005WL392021 Credited 06/04/2018   4 SUHAL HANSDAH(Wife) OR-04-050-005-013/9956 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   5 SIBA PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL392021 Credited 06/04/2018   6 SARASWATI PATRA OR-04-050-005-013/9959 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   7 BASANTA OR-04-050-005-013/9960 OTHER KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   8 SAUNRI HEMBRAM OR-04-050-005-013/9962 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   9 DALU MURMU OR-04-050-005-013/9953 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL392021 Credited 06/04/2018   10 DEWLA MURMU(Wife) OR-04-050-005-013/9953 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48