Muster Roll No. : 9172	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 451/15-16    Sanction Date : 07/03/2016
Work Code : 2404066001/RC/2422572	Work Name : CONST. OF ROAD FROM NUHAMALIA RD ROAD TO TENTULI (2404066001/RC/2422572)

Measurement Book Detail

MB NO.  05/18-19        Page NO.  78

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 PANCHANAN NAIK(Self) OR-04-066-001-009/22432 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   2 ARATI NAIK(Wife) OR-04-066-001-009/22432 OTHER NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   3 PHULARAY MURMU(Self) OR-04-066-001-010/12327 ST SUNAMUHIN P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   4 RAMJIT MURMU OR-04-066-001-010/12328 SC SUNAMUHIN P P P P P A A 5 188 940 0 0 940 BANK OF INDIA sirsa 5457 2404066001WL067303 Credited 18/09/2019   5 RATHU SINGH OR-04-066-001-009/12926 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   6 BIJESWAR NAIK OR-04-066-001-009/12922 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   7 BHARATI NAIK OR-04-066-001-009/12925 ST NUHAMALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL067303 Credited 18/09/2019   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 1101.1428

Total man days : 41