Muster Roll No. : 4068	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 10341091    Sanction Date : 10/10/2018
Work Code : 2402011014/RC/10341091	Work Name : Imp.of road from Suajore Railway Fatak to Kadopani Girjatoli with Moorum.

Measurement Book Detail

MB NO.  03        Page NO.  4

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 MATIAS BARLA OR-02-011-014-002/8774 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   2 SAMBALI GANJU(Self) OR-02-011-014-002/8782 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   3 BHADUAN GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   4 SRIMATI GANJHU(Wife) OR-02-011-014-002/8930 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   5 SANARTI KANDULNA(Wife) OR-02-011-014-002/8889 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   6 AHALYA GANJHU(Wife) OR-02-011-014-002/8846 SC KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   7 BASANTI LOHAR OR-02-011-014-002/8826 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   8 BAHAMANI KANDULANA(Wife) OR-02-011-014-002/8828 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL096859 Credited 03/01/2020   9 FULAMANI KANUDLANA(Wife) OR-02-011-014-002/8776 SC KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031676 Credited 15/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54