Muster Roll No. : 15197	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : 284/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408059	Work Name : IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  72

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 NIMAI BEHERA OR-04-066-001-011/12943 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA 2404066001WL164166 Credited 19/12/2018   2 SUSANTI BEHERA OR-04-066-001-011/12943 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA 2404066001WL164166 Credited 19/12/2018   3 RAJANIGANDHA DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   4 AJAY DAS OR-04-066-001-011/12950 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   5 FAKIR BEHERA OR-04-066-001-011/12952 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   6 CHANDRAKALA BEHERA OR-04-066-001-011/12952 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   7 DALGA MARNDI OR-04-066-001-011/12864 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sirsa 5457 2404066001WL164166 Credited 19/12/2018   8 SOMAI MARNDI OR-04-066-001-011/12936 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sirsa 5457 2404066001WL164166 Credited 19/12/2018   9 SUDHAKAR DAS OR-04-066-001-011/12865 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   10 KHULNA NAIK OR-04-066-001-011/12877 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL164166 Credited 19/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60