Muster Roll No. : 3401	Date From : 02/06/2017    Date To : 08/06/2017	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.  08        Page NO.  151

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 SUJATA DEO(Daughter-in-Law) OR-04-050-008-019/16777 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   2 JAYANTI DHAL(Daughter-in-Law) OR-04-050-008-019/16782 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050008WL024712 Credited 26/07/2017   3 BANSIDHAR SI OR-04-050-008-019/16786 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   4 LALITA SI OR-04-050-008-019/16786 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   5 BIJAY DHAL OR-04-050-008-019/171 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   6 PRATAP SI(Self) OR-04-050-008-019/18527 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   7 HRUDANANDA DHAL OR-04-050-008-019/181 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   8 KASTURI SI OR-04-050-008-019/182 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   9 SUMANTA KUMAR DHAL(Self) OR-04-050-008-019/19059 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   10 SUKUMARI DHAL(Self) OR-04-050-008-019/172 OTHER MANICHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL024712 Credited 26/07/2017   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 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60