Muster Roll No. : 4591	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  29        Page NO.  26

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 ANUPAMA(Daughter-in-Law) OR-08-025-004-019/7180 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2408025004WL027790 Credited 25/09/2019   2 JAMA OR-08-025-004-019/7185 ST KUTIBARI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025004WL027790   3 PARBATI OR-08-025-004-019/7182 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   4 KUMARI OR-08-025-004-019/7181 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   5 DUSMA OR-08-025-004-019/7189 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   6 BISWAMITRA KAHNAR OR-08-025-004-019/7190 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   7 JAKHYA MALIK OR-08-025-004-019/7182 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   8 MANAJ DAHURI OR-08-025-004-019/7181 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   9 BHAGIRATHI DAHURI OR-08-025-004-019/7185 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   10 KABICHANDRA KAHNAR OR-08-025-004-019/7189 ST KUTIBARI P P P P P P A 6 18.8 112.8 0 0 112.8 BANK OF INDIA PHULBANI BKID0005171 2408025004WL027790 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1015.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1015.2 Average Per labour 101.52

Total man days : 54