Muster Roll No. : 9173	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 403/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3105123	Work Name : IMP. OF ROAD FROM UNCHGAON TO JHIRLIBANI (2404066001/RC/3105123)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  151

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 NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL070309 Credited 25/09/2019   2 SULEKHA PAL(Wife) OR-04-066-001-009/22803 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL070309 Credited 25/09/2019   3 ARATI NAIK OR-04-066-001-009/12924 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL070309 Credited 25/09/2019   4 SRABANI PAL(Wife) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL070309 Credited 25/09/2019   5 SARJAN NAIK(Self) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   6 RAJANI NAIK(Wife) OR-04-066-001-009/22870 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   7 JOGABANDHU NAIK OR-04-066-001-009/12924 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL070309 Credited 25/09/2019   8 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   9 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   10 SUSIL KUMAR PAL(Self) OR-04-066-001-009/22915 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL070309 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60