Muster Roll No. : 3598	Date From : 08/06/2018    Date To : 14/06/2018	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.  04        Page NO.  172

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 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL059675 Credited 13/07/2018   2 PRASAD OR-04-050-008-014/393 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   3 KAPURA OR-04-050-008-014/376 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050008WL059675 Credited 16/07/2018   4 LALMOHAN HEMBRAM OR-04-050-008-014/366 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID000545 2404050008WL059675 Credited 16/07/2018   5 RADHU SINGH(Self) OR-04-050-008-014/374-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 13/07/2018   6 BIRENDRA OR-04-050-008-014/358 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL152437 Credited 28/11/2018   7 LILU HANSDAH(Self) OR-04-050-008-014/359-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   8 MANSINGH HANSDA OR-04-050-008-014/386 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   9 MRS BAHA MANI HANSDAH(Daughter-in-Law) OR-04-050-008-014/386 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   10 JHARNA MOHANTA(Wife) OR-04-050-008-014/392-A OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

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

Total man days : 60