Muster Roll No. : 12192	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 NAHA MUIRMU OR-04-050-005-013/9942 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   2 FAGURAM HEMBRAM OR-04-050-005-013/9943 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   3 DASARATHI HEMBRAM OR-04-050-005-013/9943 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   4 MADHAB CH NAIK OR-04-050-005-013/9948 OTHER KUNDULIA P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BISOI 5456 2404050005WL392021 Credited 06/04/2018   5 AJIT PATRA OR-04-050-005-013/9951 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   6 SULEKHA PATRA OR-04-050-005-013/9951 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 RAMESH PARA OR-04-050-005-013/9952 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   8 PRASANA KUMAR NAIK OR-04-050-005-013/9944 ST KUNDULIA P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BISOI 5456 2404050005WL392021 Credited 06/04/2018   9 RADHAMOHAN MURMU OR-04-050-005-013/9942 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 BASANTI PATRA OR-04-050-005-013/9952 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 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4928 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56