Muster Roll No. : 11006	Date From : 17/02/2018    Date To : 23/02/2018	Sanction No. : 5969    Sanction Date : 28/04/2017
Work Code : 2404050005/RC/3096914	Work Name : COMP. OF ROAD FROM KUNDULIA TO RALA SAHI AT KUNDULIA.

Measurement Book Detail

MB NO.  11        Page NO.  153

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 SUBHADRA PATRA(Wife) OR-04-050-005-013/18448 SC KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL350080   2 HARISH CHANDRA NAYAK(Son) OR-04-050-005-013/18455 ST KUNDULIA A A A A A A A 0 0 0 0 0 0       2404050005WL350080   3 JOBA MAJHI(Wife) OR-04-050-005-013/18627-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   4 CHUNURAM HANSDAH(Self) OR-04-050-005-013/18628 OTHER KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   5 CHINTAMANI PATRA(Self) OR-04-050-005-013/18448 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID000545 2404050005WL350080   6 UPENDRA NAYAK(Self) OR-04-050-005-013/18455 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL350080   7 LILY NAYAK(Daughter-in-Law) OR-04-050-005-013/18455 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   8 HARIMOHAN NAIK(Self) OR-04-050-005-013/18626 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   9 BRAJOMOHAN NAYAK(Self) OR-04-050-005-013/18453 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID000545 2404050005WL350080 Credited 17/04/2018   10 DIBAKAR MAJHI(Self) OR-04-050-005-013/18627-A ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050005WL350080 Credited 17/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36