Muster Roll No. : 1237	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  04        Page NO.  73

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 JASODA SI OR-04-050-008-019/238 OTHER MANICHA A A A A A A A 0 0 0 0 0 0       2404050008WL017457   2 BAI SI(Wife) OR-04-050-008-019/244-A OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL017457 Credited 05/05/2018   3 MAGRA SOREN(Son) OR-04-050-008-019/263-A ST MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL017457 Credited 05/05/2018   4 JAGANANTH OR-04-050-008-019/295 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL017457   5 CHAMPA OR-04-050-008-019/274 ST MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050008WL017457   6 ANANTA DHALA OR-04-050-008-019/257 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL017457 Credited 05/05/2018   7 BASI SOREN(Self) OR-04-050-008-019/263-A ST MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL017457   8 CHOUDHURI SI OR-04-050-008-019/265 OTHER MANICHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL017457   9 ASTAMIANI OR-04-050-008-019/257 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL017457 Credited 05/05/2018   10 JAGDISH SI(Son) OR-04-050-008-019/243 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL017457 Credited 05/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30