Muster Roll No. : 3188	Date From : 29/07/2019    Date To : 04/08/2019	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.  11        Page NO.  106

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 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL053208 Credited 14/08/2019   2 SARASWATI OR-04-050-005-013/17288 ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL053208 Credited 14/08/2019   3 JOBA MAJHI(Wife) OR-04-050-005-013/18627-A ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   4 BIJOLOTA HEMBRAM OR-04-050-005-013/18698 ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   5 GURUPRASAD PATRA OR-04-050-005-013/9889 SC KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   6 TULASI PATRA OR-04-050-005-013/9889 SC KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   7 PADMABATI HEMBRAM OR-04-050-005-013/18698 ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   8 DEWAN SOREN(Self) OR-04-050-005-013/17629-A ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   9 SURU SOREN(Wife) OR-04-050-005-013/17629-A ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050005WL053208 Credited 14/08/2019   10 DIBAKAR MAJHI(Self) OR-04-050-005-013/18627-A ST KUNDULIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050005WL053208 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

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

Total man days : 60