Muster Roll No. : 3574	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/RC/3103934	Work Name : IMP. OF ROAD WITH CULVERT FROM KUNDRA GODASAHI TO BADSAHI , KUNDURA

Measurement Book Detail

MB NO.  01        Page NO.  117

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 RUKMANI MARNDI(Wife) OR-04-050-008-002/1106 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049729 Credited 28/06/2018   2 KUILU OR-04-050-008-002/1119 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049729 Credited 28/06/2018   3 BASUDEB MARNDI(Son) OR-04-050-008-002/1106 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049729 Credited 28/06/2018   4 CHANDRAY BASKEY(Son) OR-04-050-008-002/1119 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   5 RAIMAT MURMU OR-04-050-008-002/1126 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL049729   6 BUDUJA OR-04-050-008-002/1132 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 2404050008WL049729   7 SOHAGI MURMU OR-04-050-008-002/1132 ST BANPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL049729   8 NAGI MURMU OR-04-050-008-002/1117 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   9 LAXMAN MURMU OR-04-050-008-002/1117 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   10 DASARATH KISKU(Son) OR-04-050-008-002/1123 ST BANPOKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42