Muster Roll No. : 3578	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/RC/3103934	Work Name : IMP. OF ROAD WITH CULVERT FROM KUNDRA GODASAHI TO BADSAHI , KUNDURA

Measurement Book Detail

MB NO.  01        Page NO.  117

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 JABA HEMBRAM OR-04-050-008-014/328 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049729 Credited 28/06/2018   2 LACHHUMAN OR-04-050-008-014/338 OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   3 MANASAN MAJHI(Self) OR-04-050-008-014/335-A OTHER KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL049729   4 PRATAP SINGH(Self) OR-04-050-008-014/310-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   5 UDAYNATH MURMU(Self) OR-04-050-008-014/313 ST KUNDURA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL049729   6 SARA OR-04-050-008-014/314 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   7 FAGU OR-04-050-008-014/314 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   8 ANJANA SING(Wife) OR-04-050-008-014/320-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   9 MILIGI SINGH(Wife) OR-04-050-008-014/310-A ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   10 SAMBA BASKEY(Self) OR-04-050-008-014/326 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL049729 Credited 28/06/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48