Muster Roll No. : 37347	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 292/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408210	Work Name : CONST. OF ROAD FROM NOTA RD ROAD TO JATALSAHI

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  63

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 NABIN BINDHANI OR-04-066-001-008/12633 OTHER NOTA P P P P P P A 6 176 1056 0 0 1056       2404066001WL381385 Credited 31/03/2018   2 PARBATI MAJHI(Daughter-in-Law) OR-04-066-001-008/12630 ST NOTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL381385 Credited 31/03/2018   3 ARSU MURMU OR-04-066-001-008/12631 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL381385 Credited 31/03/2018   4 BASI MURMU OR-04-066-001-008/12627 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL381385 Credited 31/03/2018   5 ALLADI MURMU OR-04-066-001-008/12629 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL381385 Credited 31/03/2018   6 DHANA MAJHI(Son) OR-04-066-001-008/12630 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL381385 Credited 31/03/2018   7 GORACHAND MAJHI OR-04-066-001-008/12639 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL381385 Credited 31/03/2018   8 KARNA NAIK OR-04-066-001-008/12646 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL381385 Credited 31/03/2018   9 BHARAT NAIK OR-04-066-001-008/12647 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL381385 Credited 31/03/2018   10 NUNDRA SOREN OR-04-066-001-008/12662 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL381385 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

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

Total man days : 60