Muster Roll No. : 8612	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : F129/16-17/GP-B/RDTN    Sanction Date : 08/12/2016
Work Code : 2426001008/RC/2426312	Work Name : Imp of Road from Lumurjena to Ukabir Road (2426001008/RC/2426312)

Measurement Book Detail

MB NO.  9        Page NO.  139

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 Bhik(Self) OR-26-001-008-012/538594 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   2 Bhaskar(Self) OR-26-001-008-022/538699 OTHER Usabilika B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   3 Bhagyabati(Wife) OR-26-001-008-012/538715 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   4 Hemanta(Self) OR-26-001-008-012/538715 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   5 Suchitra(Wife) OR-26-001-008-012/538594 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   6 Ambika(Wife) OR-26-001-008-022/538699 OTHER Usabilika B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   7 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008909 Credited 26/06/2019   8 Nitya(Son) OR-26-001-008-012/538594 OTHER Lumburujena B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001008WL008909 Credited 26/06/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48