Muster Roll No. : 3105	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : FS-11/2018-19    Sanction Date : 06/06/2018
Work Code : 2408025007/LD/10324946	Work Name : CONST OF LAND DEV AT NEDISAHI

Measurement Book Detail

MB NO.  19        Page NO.  82

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 SUBASH SETHY(Self) OR-08-025-007-007/13166 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771 Credited 06/08/2019   2 SULAPANI(Self) OR-08-025-007-007/13171 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771 Credited 06/08/2019   3 MINAKSHI SETHY(Wife) OR-08-025-007-007/13131 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771 Credited 06/08/2019   4 SARAJINI SETHY(Wife) OR-08-025-007-007/13166 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771 Credited 06/08/2019   5 SACHALA(Wife) OR-08-025-007-007/13100 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771 Credited 06/08/2019   6 HADIBANDHU SETHY(Self) OR-08-025-007-007/13131 SC RAIKHOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL017771   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30