Muster Roll No. : 11009	Date From : 17/02/2018    Date To : 23/02/2018	Sanction No. : 5969    Sanction Date : 28/04/2017
Work Code : 2404050005/RC/3096914	Work Name : COMP. OF ROAD FROM KUNDULIA TO RALA SAHI AT KUNDULIA.

Measurement Book Detail

MB NO.  11        Page NO.  153

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 CHANDRA MOHAN(Brother) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL350080 Credited 17/04/2018   2 AJHA(Daughter) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050005WL350080 Credited 17/04/2018   3 MINATI SOREN OR-04-050-005-013/9902 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 2404050005WL350080 Credited 17/04/2018   4 SANJUKTA PATRA OR-04-050-005-013/9899 SC KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050005WL350080   5 RUPENDRA MURMU OR-04-050-005-013/9891 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 16/04/2018   6 SAKRA MURMU OR-04-050-005-013/9891 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   7 HEMANTA SAREN(Self) OR-04-050-005-013/9893-A ST KUNDULIA X P P P P P A 5 176 880 0 0 880 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   8 PUNGI SOREN OR-04-050-005-013/9893-A ST KUNDULIA X P P P P P A 5 176 880 0 0 880 BANK OF INDIA BISOI BKID0005456 2404050005WL350080 Credited 17/04/2018   9 KANHURAM HEMBRAM OR-04-050-005-013/9890 ST KUNDULIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL350080   10 PANCHANAN SOREN OR-04-050-005-013/9902 ST KUNDULIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BIJATALA BKID0005459 2404050005WL350080 Credited 17/04/2018   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 46