Muster Roll No. : 3579	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/RC/3103934	Work Name : IMP. OF ROAD WITH CULVERT FROM KUNDRA GODASAHI TO BADSAHI , KUNDURA

Measurement Book Detail

MB NO.  01        Page NO.  117

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 SUNARAM HEMBRAM OR-04-050-008-014/381 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049729 Credited 28/06/2018   2 KAPURA OR-04-050-008-014/376 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050008WL049729 Credited 28/06/2018   3 BABITA MOHANTA(Daughter) OR-04-050-008-014/350 OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050008WL049729 Credited 28/06/2018   4 SUSILA MOHANTA OR-04-050-008-014/338 OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 2404050008WL049729 Credited 28/06/2018   5 LALMOHAN HEMBRAM OR-04-050-008-014/366 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050008WL049729 Credited 28/06/2018   6 RADHU SINGH(Self) OR-04-050-008-014/374-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   7 PUNTA OR-04-050-008-014/347 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   8 SABITA MOHANTA(Daughter) OR-04-050-008-014/350 OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   9 BIRENDRA OR-04-050-008-014/358 ST KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL049729   10 LILU HANSDAH(Self) OR-04-050-008-014/359-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54