Muster Roll No. : 12186	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 NANGI TUDU OR-04-050-005-013/18700 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL392021   2 KASHU TUDU OR-04-050-005-013/18700 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL392021   3 RADHIKA TUDU OR-04-050-005-013/18700 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL392021   4 JAIMANI PATRA OR-04-050-005-013/18702 SC KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL392021   5 BIJOLOTA HEMBRAM OR-04-050-005-013/18698 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   6 FHALGUNI PATRA OR-04-050-005-013/18693 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL392021   7 SAUNA MAJHI OR-04-050-005-013/18696 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   8 SINGO MAJHI OR-04-050-005-013/18696 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL392021   9 PADMABATI HEMBRAM OR-04-050-005-013/18698 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   10 Bhagirathi Patra OR-04-050-005-013/18707 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   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24