Muster Roll No. : 4288	Date From : 09/05/2019    Date To : 14/05/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/RC/3100376	Work Name : Imp of Road from Mallisahi to Bijapadar (2426001/RC/3100376)

Measurement Book Detail

MB NO.  1054        Page NO.  174

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 Krupasindhu OR-26-001-008-013/18337 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   2 Mohan OR-26-001-008-013/18356 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL003502 Credited 21/05/2019   3 Pradip OR-26-001-008-013/538460 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Baunsuni 6122 2426001WL003502 Credited 21/05/2019   4 Sushaanta OR-26-001-008-013/538459 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   5 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   6 Baanita OR-26-001-008-013/538458 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   7 Ullasa OR-26-001-008-013/18337 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   8 Gobinda(Son) OR-26-001-008-013/18337 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   9 Maya OR-26-001-008-013/18347 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003502 Credited 21/05/2019   10 Rina OR-26-001-008-013/538459 OTHER Malisahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL047515 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60