Muster Roll No. : 2425	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/RC/3103934	Work Name : IMP. OF ROAD WITH CULVERT FROM KUNDRA GODASAHI TO BADSAHI , KUNDURA

Measurement Book Detail

MB NO.  01        Page NO.  1

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 SUNARAM HEMBRAM OR-04-050-008-014/381 ST KUNDURA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL039230 Credited 06/07/2019   2 MALATI MURMU(Wife) OR-04-050-008-014/18660 OTHER KUNDURA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL039230 Credited 06/07/2019   3 GIRTHA MAJHI(Wife) OR-04-050-008-014/19830 ST KUNDURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL039230   4 LACHHUMAN OR-04-050-008-014/338 OTHER KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL039230 Credited 06/07/2019   5 SUSILA MOHANTA OR-04-050-008-014/338 OTHER KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050008WL039230 Credited 06/07/2019   6 LALMOHAN HEMBRAM OR-04-050-008-014/366 ST KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID000545 2404050008WL039230 Credited 06/07/2019   7 PUNTA OR-04-050-008-014/347 ST KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL039230 Credited 06/07/2019   8 BIRENDRA OR-04-050-008-014/358 ST KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL039230 Credited 06/07/2019   9 FAGU OR-04-050-008-014/314 ST KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL039230 Credited 06/07/2019   10 MANASAN MAJHI(Self) OR-04-050-008-014/335-A OTHER KUNDURA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050008WL039230 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54