Muster Roll No. : 3144	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 7339    Sanction Date : 18/06/2018
Work Code : 2412018025/RC/10389882	Work Name : CONT OF METAL MORRUM ROAD FROM RD ROAD PADMABATI TO TARIAPANA BANDHA ROAD (2412018025/RC/10389882)

Measurement Book Detail

MB NO.  08        Page NO.  145

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 RABI OR-12-018-025-002/14660 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL027049 Credited 20/06/2019   2 HARI(Husband) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL027049 Credited 20/06/2019   3 SATYABHAMA OR-12-018-025-002/14331 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018025WL027049   4 RANI(Wife) OR-12-018-025-002/32133 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL027049 Credited 20/06/2019   5 KAMINI(Self) OR-12-018-025-002/32103 OTHER SUNATHARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL027049 Credited 20/06/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28