Muster Roll No. : 12188	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 5969    Sanction Date : 28/04/2017
Work Code : 2404050005/RC/3096914	Work Name : COMP. OF ROAD FROM KUNDULIA TO RALA SAHI AT KUNDULIA.

Measurement Book Detail

MB NO.  01        Page NO.  12

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 CHANDRA MOHAN(Brother) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL392021 Credited 06/04/2018   2 AJHA(Daughter) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL392021 Credited 06/04/2018   3 SANJUKTA PATRA OR-04-050-005-013/9899 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050005WL392021   4 BANGI HEMBRAM OR-04-050-005-013/9912 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   5 LUGU HEMBRAM OR-04-050-005-013/9913 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 2404050005WL392021 Credited 06/04/2018   6 RASANANDA PATRA OR-04-050-005-013/9910 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL392021   7 BASANTI PATRA OR-04-050-005-013/9910 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL392021   8 HEMANTA SAREN(Self) OR-04-050-005-013/9893-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   9 PUNGI SOREN OR-04-050-005-013/9893-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL392021 Credited 06/04/2018   10 PANCHANAN SOREN OR-04-050-005-013/9902 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BIJATALA BKID0005459 2404050005WL392021 Credited 06/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42