Muster Roll No. : 9196	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : road/bab2    Sanction Date : 31/12/2018
Work Code : 2412001002/RC/10372011	Work Name : CONSTRUCTION OF ROAD FROM BHUTABADA TOTA TO RD ROAD

Measurement Book Detail

MB NO.  4        Page NO.  50

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 KASTURI SWAIN(Self) OR-12-001-002-001/35151 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   2 SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   3 PRITISH KUMAR SAHU(Self) OR-12-001-002-001/35148 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130222 Credited 12/02/2019   4 REKHA NAIK(Self) OR-12-001-002-001/35155 SC BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   5 JHILLI GOUDA(Self) OR-12-001-002-001/35140 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   6 GOURANGA BADATYA(Self) OR-12-001-002-001/35152 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   7 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL130222 Credited 12/02/2019   8 HEMA NAIK(Self) OR-12-001-002-001/35144 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL130222 Credited 12/02/2019   9 SARASA BADATYA(Self) OR-12-001-002-001/35117 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL130222 Credited 12/02/2019   10 KUNI GOUDA(Self) OR-12-001-002-001/35141 OTHER BABANPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA ASKA BKID0005596 2412001002WL130222 Credited 12/02/2019   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 12194 Average Per labour 1219.4

Total man days : 67