Muster Roll No. : 3768	Date From : 31/05/2018    Date To : 05/06/2018	Sanction No. : 2057/2017    Sanction Date : 20/05/2017
Work Code : 2412001/RC/2435408	Work Name : CONST. OF ROAD FROM PILLI CANNEL TO SMASAN

Measurement Book Detail

MB NO.  710        Page NO.  89

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 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 RANJAN(Self) OR-12-001-020-002/31538 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL033890 Credited 15/06/2018   2 runu kumari patra(Self) OR-12-001-020-002/31713 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL033890 Credited 15/06/2018   3 tulu padiala(Self) OR-12-001-020-002/31716 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL033890 Credited 15/06/2018   4 bishnupriya bishoyi(Self) OR-12-001-020-002/31717 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL033890 Credited 15/06/2018   5 satyanarayan swain(Self) OR-12-001-020-002/31711 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL033890 Credited 15/06/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30