Muster Roll No. : 5244	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025004/RC/2427542	Work Name : Imp. Of Road from Kusamsahi to Mundapathara

Measurement Book Detail

MB NO.  29        Page NO.  27

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 DUSMA OR-08-025-004-019/7189 ST KUTIBARI P P P P P P X 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL030829 Credited 23/10/2019   2 BISWAMITRA KAHNAR OR-08-025-004-019/7190 ST KUTIBARI P P P P P P X 6 188 1128 0 0 1128 BANK OF INDIA PHULBANI BKID0005171 2408025004WL030829 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12