Muster Roll No. : 1000	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/RC/3102611	Work Name : IMP. OF ROAD FROM S.H.-50 TO GODASAHI IN KUNDRA VILLAGE (2404050008/RC/3102611)

Measurement Book Detail

MB NO.  01        Page NO.  188

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 RAM CHANDRA BASKEY(Self) OR-04-050-008-005/14781-A ST DUMURIA P P P P P P A 6 188 1128 0 0 1128       2404050008WL022014 Credited 29/05/2019   2 SUDHIR MARNDI(Self) OR-04-050-008-005/1494-A ST DUMURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL022014 Credited 29/05/2019   3 MINA GIRI(Wife) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL022014 Credited 29/05/2019   4 ARCHANA SINGH(Daughter) OR-04-050-008-005/1631-A OTHER DUMURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BANGRIPOSI BKID0005453 2404050008WL022014 Credited 29/05/2019   5 JYOSTNARANI SINGH(Daughter) OR-04-050-008-005/1631-A OTHER DUMURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BANGRIPOSI BKID0005453 2404050008WL022014 Credited 29/05/2019   6 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL022014 Credited 29/05/2019   7 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P P P A A 5 188 940 0 0 940 BANK OF INDIA BISOI BKID0005456 2404050008WL022014 Credited 29/05/2019   8 DUALRI BASKY(Wife) OR-04-050-008-005/14781-A ST DUMURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL022014 Credited 29/05/2019   9 BASARANI BASKEY(Daughter) OR-04-050-008-005/14781-A ST DUMURIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL022014 Credited 29/05/2019   10 MALLI SINGH(Self) OR-04-050-008-003/16625-A ST BHOLBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL022014 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59