Muster Roll No. : 1465	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 2318/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/RC/10391204	Work Name : Imp. of Road (Grade 1 metalling) from Tingiria to Kudarsahi (2404063009/RC/10391204)

Measurement Book Detail

MB NO.  1/15-16        Page NO.  58

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 PROFULA NAYAK OR-04-063-009-013/3526 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL024182 Credited 06/06/2019   2 DAMNI NAYAK OR-04-063-009-013/3546 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL024182 Credited 06/06/2019   3 SRIMATI NAYAK OR-04-063-009-013/3514-B ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182 Credited 06/06/2019   4 ANUSOYA NAYAK(Daughter-in-Law) OR-04-063-009-013/3517 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182 Credited 06/06/2019   5 MADHUSUDAN NAYAK OR-04-063-009-013/3532 OTHER TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL024182 Credited 06/06/2019   6 DAMAYANTI NAYAK OR-04-063-009-013/3539 ST TINGIRIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182   7 GOURANGA NAYAK OR-04-063-009-013/3533 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL024182 Credited 06/06/2019   8 BISWANATH NAYAK OR-04-063-009-013/3539 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182 Credited 06/06/2019   9 JANTA NAYAK OR-04-063-009-013/3532 OTHER TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182 Credited 06/06/2019   10 DAMAYANTI NAYAK OR-04-063-009-013/3526 ST TINGIRIA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL024182 Credited 06/06/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54