Muster Roll No. : 1580	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002014/RC/3105777	Work Name : Const. of NH-49 to Baragadia Road,Kandhal (2416002014/RC/3105777)

Measurement Book Detail

MB NO.  36        Page NO.  9

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 Chomani Sahu OR-16-002-014-002/10758 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   2 Gitanjali Khadiratna OR-16-002-014-002/1813406498 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   3 Basanti Singh OR-16-002-014-002/10703 SC Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 2416002014WL001636 Credited 28/06/2019   4 Indumati Singh OR-16-002-014-002/10701 SC Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL001636 Credited 28/06/2019   5 Bholaswar Sahu OR-16-002-014-002/10758 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022914 Credited 15/03/2021   6 Gongadhar Nayak OR-16-002-014-002/10745 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002014WL001636 Credited 28/06/2019   7 Anjali Sahu OR-16-002-014-002/10787 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   8 Kurangi Sunaein OR-16-002-014-002/10716 SC Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   9 Pokali Sahu OR-16-002-014-002/10758 OTHER Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   10 Bisakha Suneit OR-16-002-014-002/1813406556 SC Bisibalipusi P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL001636 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60