Muster Roll No. : 9175	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 403/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3105123	Work Name : IMP. OF ROAD FROM UNCHGAON TO JHIRLIBANI (2404066001/RC/3105123)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  151

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 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL070309 Credited 25/09/2019   2 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL070309 Credited 25/09/2019   3 PUSPALATA GHOSH(Daughter-in-Law) OR-04-066-001-010/12359 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   4 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   5 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   6 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   7 DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   8 HARISANKAR PARIDA OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   9 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   10 SULOCHANA NAIK OR-04-066-001-011/12768 SC UCHAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54