Muster Roll No. : 3058	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 68    Sanction Date : 03/01/2018
Work Code : 2404050004/IC/10316661	Work Name : CONST.OF CANAL AT HIJILI FROM JAHIRA TO BAD BILLA. (2404050004/IC/10316661)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  67

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 RENUBALA NANDA(Self) OR-04-050-004-006/19440 OTHER HIZILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050004WL049282 Credited 02/08/2019   2 BANABIHARI NANDA(Self) OR-04-050-004-006/19987 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   3 JANURAM OR-04-050-004-006/5666 ST HIZILI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282 Credited 02/08/2019   4 MANJULATA NANDA(Wife) OR-04-050-004-006/19987 OTHER HIZILI P P A A A A A 2 188 376 0 0 376 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282 Credited 02/08/2019   5 KABITA NANDA(Wife) OR-04-050-004-006/19989 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   6 KATHIA MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   7 BHARATI MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   8 BASANTI MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   9 SABITRI MAHAKUD OR-04-050-004-006/5649 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   10 KAHNU CHARAN NANDA(Self) OR-04-050-004-006/19989 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL049282   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 263.2

Total man days : 14