Muster Roll No. : 2242	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 2318/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/RC/10391204	Work Name : Imp. of Road (Grade 1 metalling) from Tingiria to Kudarsahi (2404063009/RC/10391204)

Measurement Book Detail

MB NO.  2        Page NO.  85

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 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL037652 Credited 02/07/2019   2 PROFULA NAYAK OR-04-063-009-013/3526 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL037652 Credited 02/07/2019   3 SRIMATI NAYAK OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   4 ANUSOYA NAYAK(Daughter-in-Law) OR-04-063-009-013/3517 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   5 GITANJALI NAYAK OR-04-063-009-013/3485 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   6 SUNANDA NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   7 MADHUSUDAN NAYAK OR-04-063-009-013/3532 OTHER TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063009WL037652 Credited 02/07/2019   8 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   9 GURUCHARAN NAYAK OR-04-063-009-013/3493 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   10 DAMAYANTI NAYAK OR-04-063-009-013/3526 ST TINGIRIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037652 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60