Muster Roll No. : 3762	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 67    Sanction Date : 03/01/2018
Work Code : 2404050004/RC/3103220	Work Name : CONST.OF ROAD FROM PANIANA MANGO TREE TO NANDI GHATA AT HIJILI.

Measurement Book Detail

MB NO.  1/18-19        Page NO.  47

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 TAUSA NAIK(Son) OR-04-050-004-006/5701 ST HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   2 SABITA NANDA OR-04-050-004-006/5712 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL049622 Credited 28/06/2018   3 DINABANDHU NANDA OR-04-050-004-006/5713 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   4 FULASWARI NAIK OR-04-050-004-006/5701 ST HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   5 LAMBODARA NAIK OR-04-050-004-006/5702 ST HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   6 SURUBALI NAIK OR-04-050-004-006/5702 ST HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   7 NARAHARI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL049622 Credited 28/06/2018   8 SANTI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   9 RAJARAM NANDA OR-04-050-004-006/5712 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050004WL049622 Credited 28/06/2018   10 BILASINI NANDA OR-04-050-004-006/5713 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050004WL049622 Credited 28/06/2018   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