Muster Roll No. : 26883	Date From : 26/03/2018    Date To : 30/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009006/RC/3091460	Work Name : Cosnt.of Road from Silati to Masanipada

Measurement Book Detail

MB NO.  1/17/18        Page NO.  65

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 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 MANBODH BHATARA OR-30-009-006-002/30499 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   2 RAIDHAR BHATRA(Self) OR-30-009-006-002/30509 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   3 DASARU BHATRA(Father) OR-30-009-006-002/30509 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   4 PARO BHATRA(Mother) OR-30-009-006-002/30509 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   5 SULMA BHATRA(Wife) OR-30-009-006-002/30509 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   6 sansing majhi OR-30-009-006-002/30511 OTHER BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   7 sukmati majhi OR-30-009-006-002/30511 OTHER BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   8 hari majhi OR-30-009-006-002/30511 OTHER BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   9 Ramdhar bhatra OR-30-009-006-002/30515 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   10 Kalabati bhtra OR-30-009-006-002/30515 ST BENORA P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL109687 Credited 04/04/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50