Muster Roll No. : 2754	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 14733    Sanction Date : 11/12/2017
Work Code : 2404051014/RC/3095970	Work Name : COMPLETION OF ROAD FROM RAHUBEDA TO JIFING PLAY FIELD (2404051014/RC/3095970)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  67

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 RANJIT PATRA OR-04-051-014-006/15223 SC NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL008735   2 GOBINDA CHANDRA PATRA OR-04-051-014-006/15141 SC NAWNA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735 Credited 30/04/2019   3 KISAN SINKU OR-04-051-014-006/15154 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735   4 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735 Credited 30/04/2019   5 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735   6 RAJANI BAGAL(Daughter-in-Law) OR-04-051-014-006/15196 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735   7 DIBAKARA PATRA OR-04-051-014-006/15216 SC NAWNA A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008735 Credited 30/04/2019   8 URMILA PATRA OR-04-051-014-006/15114 SC NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL008735   9 JANGA BENGRA OR-04-051-014-006/15116 ST NAWNA A P P P P P P 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL008735 Credited 30/04/2019   10 CHANDRA MOHAN BENGRA OR-04-051-014-006/15116 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL008735   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24