Muster Roll No. : 3947	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 30/17-18    Sanction Date : 01/03/2018
Work Code : 2412007001/RC/3099167	Work Name : Imp. of Road from mali Sahi to nadi Ghat (2412007001/RC/3099167)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 MAGUNI SAHU OR-12-007-001-007/14898 OTHER DAVAR P P P P P P A 6 130 780 0 0 780       2412007001WL025914 Credited 19/06/2019   2 NIRANJAN OR-12-007-001-007/14898 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   3 BASANTI SAHU OR-12-007-001-007/14773 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA 2412007001WL025914 Credited 19/06/2019   4 RAGHUNATH OR-12-007-001-007/14866 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   5 ALEKHA OR-12-007-001-007/14878 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   6 DANDAPANI OR-12-007-001-007/14883 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   7 MURALI OR-12-007-001-007/14886 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   8 KAIBALYA OR-12-007-001-007/14897 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL025914 Credited 19/06/2019   9 MANU OR-12-007-001-007/14878 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL025914 Credited 19/06/2019   10 SUREKHA OR-12-007-001-007/14883 OTHER DAVAR P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL025914 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60