Muster Roll No. : 3599	Date From : 08/06/2018    Date To : 14/06/2018	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.  04        Page NO.  172

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 BANGI MARNDI(Self) OR-04-050-008-016/1695 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL059675 Credited 16/07/2018   2 RAUNDE MARNDI(Wife) OR-04-050-008-016/18700 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL059675 Credited 16/07/2018   3 BHARAT MOHANTA(Self) OR-04-050-008-014/398-A OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 13/07/2018   4 AHALYAMANI MOHANTA(Wife) OR-04-050-008-014/398-A OTHER KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   5 MAHENDRA MARNDI(Self) OR-04-050-008-016/18700 ST LUHABALIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   6 SUKADEB BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL152437 Credited 28/11/2018   7 JASHMITA BEHERA OR-04-050-008-019/152 OTHER MANICHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 16/07/2018   8 RAGHUNATH OR-04-050-008-014/393 ST KUNDURA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL059675 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48