Muster Roll No. : 12184	Date From : 19/03/2018    Date To : 25/03/2018	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.  01        Page NO.  12

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 RANJITA MURMU(Daughter) OR-04-050-005-013/18222 OTHER KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL392021   2 REBATI NAYAK(Wife) OR-04-050-005-013/18446 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050005WL392021   3 CHINTAMANI PATRA(Self) OR-04-050-005-013/18448 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050005WL392021   4 BELOMANI PATRA(Wife) OR-04-050-005-013/18447 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   5 ANITA MURMU(Sister) OR-04-050-005-013/18216 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL392021   6 SUMITRA MURMU(Sister) OR-04-050-005-013/18222 OTHER KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   7 DUMUNI HEMBRAM OR-04-050-005-013/18445-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   8 PANOMANI HEMBRAM(Daughter-in-Law) OR-04-050-005-013/18445-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   9 RATIKANTA NAYAK(Self) OR-04-050-005-013/18446 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   10 RAM CHANDRA PATRA(Self) OR-04-050-005-013/18447 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36