Muster Roll No. : 23571	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  18        Page NO.  19

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 BALARAM BINDHANI OR-08-025-006-003/4041 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL077901   2 SABITRI OR-08-025-006-003/4041 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL077901   3 UDHAB JHANKAR(Self) OR-08-025-006-008/13153 ST JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL077901   4 URMILA(Wife) OR-08-025-006-008/13153 ST JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL077901   5 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056       2408025006WL077901 Credited 06/01/2018   6 JARA SAHANI(Self) OR-08-025-006-003/4340-A OTHER BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL077901 Credited 06/01/2018   7 USATA BAHERA OR-08-025-006-008/3855 SC JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL077901 Credited 06/01/2018   8 DRANA SATHY OR-08-025-006-003/4047 SC BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL077901 Credited 06/01/2018   9 SUBHADRA OR-08-025-006-003/4047 SC BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL077901 Credited 06/01/2018   10 GOKULA SETHY(Self) OR-08-025-006-003/4026-A SC BAIKUMPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL077901 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36