Muster Roll No. : 11016	Date From : 17/02/2018    Date To : 23/02/2018	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.  11        Page NO.  153

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 KAUSHALYA MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL350080   2 SISIR MURMU OR-04-050-005-013/9965 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL350080 Credited 17/04/2018   3 MANOJ OR-04-050-005-013/9977 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID000545 2404050005WL350080 Credited 17/04/2018   4 SNEHALATA PATRA OR-04-050-005-013/9980 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID000545 2404050005WL350080 Credited 17/04/2018   5 BABITA PATRA..(Daughter) OR-04-050-005-013/9980 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   6 BINAD MAHARANA OR-04-050-005-013/9978 OTHER KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   7 JYOTSNA HANSDAH OR-04-050-005-013/9970 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   8 BASANTA OR-04-050-005-013/9960 OTHER KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   9 SAUNRI HEMBRAM OR-04-050-005-013/9962 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   10 SURAJ OR-04-050-005-013/9977 SC KUNDULIA P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3872 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52