Muster Roll No. : 7491	Date From : 07/05/2017    Date To : 13/05/2017	Sanction No. : 31/2013-14    Sanction Date : 26/02/2014
Work Code : 2404051014/RC/2368145	Work Name : FORMATION OF ROAD FROM BIUNRIA KHOSAKHOLA SAHI TO

Measurement Book Detail

MB NO.  01/17-18        Page NO.  198

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 SADHU TIRIA OR-04-051-014-003/14266 ST BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   2 UMAKANTA NAIK OR-04-051-014-003/14267 ST BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   3 RAJANI NAIK OR-04-051-014-003/14267 ST BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   4 SUNI HO OR-04-051-014-003/14269 ST BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   5 SAMABARI HO OR-04-051-014-003/14270 ST BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   6 BVAISHAKHI MAHANTA OR-04-051-014-003/14273 OTHER BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   7 HAGURU MAHANTA OR-04-051-014-003/14273 OTHER BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   8 JUDHISTITRA MAHANTA OR-04-051-014-003/14274 OTHER BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   9 SUSHILA MAHANTA OR-04-051-014-003/14274 OTHER BIUNRIA A A P P P P A 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008765 Credited 26/05/2017   10 BIJAY LAXMI MAHANTA(Wife) OR-04-051-014-003/14275 OTHER BIUNRIA A A P P P P A 4 176 704 0 0 704 UNITED BANK OF INDIA Manada 118 2404051014WL008765 Credited 26/05/2017   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40