Muster Roll No. : 687	Date From : 26/05/2018    Date To : 01/06/2018	Sanction No. : 02/2017-18    Sanction Date : 12/05/2017
Work Code : 2423002011/RC/2433507	Work Name : ROAD FROM ANAMA BEBERA HOUS TO SIRIPARI MOHADABA TAMPUL

Measurement Book Detail

MB NO.  4        Page NO.  45

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 Hemanta Khuntia OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA000084 2423002011WL004989 Credited 28/06/2018   2 SARATA CHANDRA KHUNTIA(Son) OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   3 NALINIPRAVA KHUNTIA(Daughter-in-Law) OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   4 DAKSHATA KHUNTIA(Mother-in-Law) OR-23-002-011-003/15864 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   5 D. KHUNTIA OR-23-002-011-003/15872 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   6 R. KHUNTIA OR-23-002-011-003/15872 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   7 S. KHUNTIA OR-23-002-011-003/15872 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   8 D. KHUNTIA OR-23-002-011-003/15873 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004989 Credited 28/06/2018   9 M. KHUNTIA OR-23-002-011-003/15873 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002011WL004989 Credited 28/06/2018   10 B. KHUNTIA OR-23-002-011-003/15889 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002011WL004989 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60