Muster Roll No. : 1164	Date From : 19/05/2019    Date To : 25/05/2019	Sanction No. : 79    Sanction Date : 03/01/2018
Work Code : 2404050004/RC/3104729	Work Name : CONST.OF ROAD FROM LENGA HOUSE TO BURU SAHI.

Measurement Book Detail

MB NO.  02/18-19        Page NO.  50

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 SUKURMANI(Mother) OR-04-050-004-002/5186 ST BADBALICHUA A A A A A A A 0 0 0 0 0 0       2404050004WL023693   2 SITAMANI OR-04-050-004-002/5208 ST BADBALICHUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL023693   3 JAMUNA OR-04-050-004-002/5217 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   4 RAMA OR-04-050-004-002/5217 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   5 SURYAMANI(Wife) OR-04-050-004-002/5186 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   6 JHAGAI NAIK(Self) OR-04-050-004-002/5206-A ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   7 DURGI OR-04-050-004-002/5207 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   8 HARIMOHAN NAIK(Self) OR-04-050-004-002/19634 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   9 LAXMI NAIK(Wife) OR-04-050-004-002/19634 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL023693 Credited 30/05/2019   10 RANEA NAIK(Self) OR-04-050-004-002/5186 ST BADBALICHUA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Chatani 5476 2404050004WL023693 Credited 30/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48