Muster Roll No. : 3649	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 5202    Sanction Date : 15/04/2017
Work Code : 2404050008/RC/2436664	Work Name : IMP.OF ROAD AT MANICHA TO DHIPUSAHI.

Measurement Book Detail

MB NO.  04        Page NO.  127

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 LALITA SI OR-04-050-008-019/16786 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   2 MANDAKINI TUNG(Wife) OR-04-050-008-019/19194 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   3 JANANI DHAL(Daughter-in-Law) OR-04-050-008-019/188 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   4 KABITA SI(Daughter) OR-04-050-008-019/189-A OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   5 UMAKANTA SI(Self) OR-04-050-008-019/19198 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   6 SUSHAMA SI(Wife) OR-04-050-008-019/19199 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   7 ASHA SI OR-04-050-008-019/192 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   8 ATANGINI DHAL(Wife) OR-04-050-008-019/17601 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   9 KASTURI SI OR-04-050-008-019/182 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   10 SUKUMARI DHAL(Self) OR-04-050-008-019/172 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL052872 Credited 29/06/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60