Muster Roll No. : 1168	Date From : 18/05/2018    Date To : 23/05/2018	Sanction No. : F129/16-17/GP-B/RDTN    Sanction Date : 08/12/2016
Work Code : 2426001008/RC/2426303	Work Name : Imp of Road from Barahapathar to Banapali Road .

Measurement Book Detail

MB NO.  4        Page NO.  75

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 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 Girish OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092       2426001008WL002451 Credited 15/06/2018   2 Bhuban OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   3 Maheswara(Self) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   4 Sude OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   5 Pitabasa OR-26-001-008-020/16496 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   6 Phiroja(Son) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   7 Chhaila(Wife) OR-26-001-008-020/16493 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   8 Nura OR-26-001-008-020/16471 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   9 Basanti OR-26-001-008-020/16496 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   10 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL002451 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60