Muster Roll No. : 5642	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 6467/2018    Sanction Date : 16/03/2018
Work Code : 2422010012/RC/3096255	Work Name : IMP OF ROAD FROM CD PRASAD BHALUKORADA TO KASIA JUNGLE

Measurement Book Detail

MB NO.  04        Page NO.  74

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 PRAVAT SRICHANDAN ROY(Self) OR-22-010-012-004/25111 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   2 MALATI(Wife) OR-22-010-012-004/25111 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   3 BANAMBAR NAYAK(Self) OR-22-010-012-004/25124 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   4 PHULA NAYAK(Wife) OR-22-010-012-004/25124 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   5 SILU(Son) OR-22-010-012-004/25124 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   6 PRASANA(Son) OR-22-010-012-004/25124 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   7 UCCHAB OR-22-010-012-004/25133 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   8 MANORAMA OR-22-010-012-004/25133 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL018521 Credited 09/01/2019   9 KAMAPALA PARIDA OR-22-010-012-004/25177 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   10 SANTILAT OR-22-010-012-004/25177 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006479 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60