Muster Roll No. : 6153	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 493/15-16    Sanction Date : 10/03/2016
Work Code : 2404066001/RC/2421629	Work Name : IMP. OF ROAD FROM JHIRILBANI TO SUNAMUHIN CHHAKA (2404066001/RC/2421629)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  107

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 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL036602 Credited 28/06/2019   2 RAJAKISORE MOHANTA(Self) OR-04-066-001-010/12375 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL036602 Credited 28/06/2019   3 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL036602 Credited 28/06/2019   4 HARISANKAR PARIDA OR-04-066-001-010/12378 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   5 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   6 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   7 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   8 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   9 DILLIP KUMAR PARIDA(Self) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   10 PRADEEP PARIDA(Brother) OR-04-066-001-010/12360-A OTHER SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL036602 Credited 28/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60