Muster Roll No. : 3411	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  08        Page NO.  155

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 MAGRA SOREN(Son) OR-04-050-008-019/263-A ST MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   2 FAGURAM SOREN(Son) OR-04-050-008-019/263-A ST MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   3 JAGANANTH OR-04-050-008-019/295 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   4 MAMTA DHAL(Daughter-in-Law) OR-04-050-008-019/295 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   5 PRAMILA DHAL OR-04-050-008-019/71 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   6 CHAMPA OR-04-050-008-019/274 ST MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050008WL024715 Credited 26/07/2017   7 ANANTA DHALA OR-04-050-008-019/257 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   8 BASI SOREN(Self) OR-04-050-008-019/263-A ST MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   9 ASTAMIANI OR-04-050-008-019/257 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   10 JAMUNA DHAL OR-04-050-008-019/70 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024715 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60