Muster Roll No. : 11018	Date From : 17/02/2018    Date To : 23/02/2018	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.  153

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 KARUNA MURMU OR-04-050-005-013/9995 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   2 MANMOHAN OR-04-050-005-013/9995 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL350080 Credited 17/04/2018   3 SITA MURMU(Daughter-in-Law) OR-04-050-005-013/9995 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL350080 Credited 17/04/2018   4 SATRUGHNA PATRA OR-04-050-005-013/9996 SC KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   5 ANDU SOREN OR-04-050-005-013/9998 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL395556 Credited 06/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30