Muster Roll No. : 2323	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/RC/2435495	Work Name : IMP OF ROAD FROM BIDABARU TO BANJIMUNDA (2410004015/RC/2435495)

Measurement Book Detail

MB NO.  24        Page NO.  35

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 PULASWAR NAIK OR-10-004-015-002/12235 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   2 BHADRA MAJHI OR-10-004-015-002/12238 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL020244 Credited 21/06/2019   3 LENGA NAIK OR-10-004-015-002/12230 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   4 KAMBARI OR-10-004-015-002/12243 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL020244 Credited 21/06/2019   5 KISU MAJHI OR-10-004-015-002/12245 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   6 BISWAMITRA NAIK(Self) OR-10-004-015-002/12246 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   7 SHRI MAJHI OR-10-004-015-002/12240 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL020244 Credited 21/06/2019   8 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL020244 Credited 21/06/2019   9 SUMITRA OR-10-004-015-002/12242 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   10 DILLIP(Son) OR-10-004-015-002/12230 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL020244 Credited 21/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60