Muster Roll No. : 1843	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 10/03/2019    Sanction Date : 10/03/2019
Work Code : 2414008011/WC/10342610	Work Name : CONST. OF CHECK DAM AT SAUTHKHANDI JOR

Measurement Book Detail

MB NO.  25        Page NO.  1

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 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 BINOD SAHU OR-14-008-011-005/12012 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128       2414008WL014834 Credited 27/06/2019   2 SAMARI SAHU OR-14-008-011-005/12259 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128       2414008WL014834 Credited 27/06/2019   3 NIMAIN SAHU OR-14-008-011-005/12278 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128       2414008WL014834 Credited 27/06/2019   4 SANTOSHINI SAHU OR-14-008-011-005/12240 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   5 LABA SAHU OR-14-008-011-005/12259 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   6 SATYANARAYANA SAHU OR-14-008-011-005/12240 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   7 SURENDRA SAHU(Self) OR-14-008-011-005/12277 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   8 JHARANA SAHU(Wife) OR-14-008-011-005/12266 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   9 RATU SAHU OR-14-008-011-005/12240 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   10 NIRANJAN SAHU(Father) OR-14-008-011-005/12266 OTHER SAUTHKHANDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014834 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10

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