Muster Roll No. : 7054	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : 3105921    Sanction Date : 05/06/2018
Work Code : 2402011014/RC/3105921	Work Name : CONST OF CULVERT AT JHARBEDA BEHERABANDH ROAD.

Measurement Book Detail

MB NO.  6        Page NO.  85

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 MITHLA DAS OR-02-011-014-001/8484 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL081571 Credited 29/08/2018   2 BUDU TIRKEY(Self) OR-02-011-014-001/8578 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   3 BUDHANI TIRKEY(Wife) OR-02-011-014-001/8578 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   4 LADHIA SING OR-02-011-014-001/8507 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   5 MENA SINGH(Self) OR-02-011-014-001/8550 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   6 NANKI SINGH(Wife) OR-02-011-014-001/8505 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   7 THURKI SINGH(Self) OR-02-011-014-001/8585 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL081571 Credited 29/08/2018   8 AMASI SING(Wife) OR-02-011-014-001/8487 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   9 RAMIA XALXO(Wife) OR-02-011-014-001/8547 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   10 PUNIYA ORAM(Wife) OR-02-011-014-001/8579 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL081571 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60