Muster Roll No. : 24413	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 1106-ukt1-17/18    Sanction Date : 12/12/2017
Work Code : 2430009006/RC/3091460	Work Name : Cosnt.of Road from Silati to Masanipada

Measurement Book Detail

MB NO.  1/17/18        Page NO.  40

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 AJAYA KUMAR BISWAS OR-30-009-006-010/24459 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   2 ANJALI BISWAS OR-30-009-006-010/24459 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   3 HAJUPAD SARKAR(Self) OR-30-009-006-010/24460 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   4 SABITA SARKAR(Wife) OR-30-009-006-010/24460 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   5 NILRATAN MAJUMDAR(Self) OR-30-009-006-010/24462 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 03/04/2018   6 SIMA MAJUMDAR(Wife) OR-30-009-006-010/24462 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   7 KALIPAD MANDAL(Self) OR-30-009-006-010/24463 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   8 MIRA MANDAL(Wife) OR-30-009-006-010/24463 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL108873 Credited 31/03/2018   9 KALIPAD RAY OR-30-009-006-010/24253 SC SILATI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL108873 Credited 31/03/2018   10 LAXMI RAY OR-30-009-006-010/24253 SC SILATI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL108873 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60