Muster Roll No. : 19328	Date From : 26/02/2019    Date To : 03/03/2019	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  88

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 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 Ruhuna OR-26-001-007-003/4885 OTHER Bhuktapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL028076   2 Jhantu OR-26-001-002-015/1157 SC Gaundisara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL028076   3 Sudhansu(Self) OR-26-001-007-003/4855 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL028076   4 Bibatsa OR-26-001-007-003/4790 ST Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL028076   5 Pramila OR-26-001-007-003/4842 OTHER Bhuktapada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL028076   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24