Muster Roll No. : 3178	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 800    Sanction Date : 16/01/2018
Work Code : 2410004/AV/2440189	Work Name : CONSTRUCTION OF NEW GP BUILDING AT DEDSULI

Measurement Book Detail

MB NO.  9        Page NO.  176

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 RAMESWAR MAJHI OR-10-004-008-007/6955 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   2 DURMA MAJHI OR-10-004-008-007/6956 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   3 JIMENDRA HARIJAN OR-10-004-008-007/6963 SC DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   4 MAHESWAR MAJHI OR-10-004-008-007/6969 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   5 GANDULI MAJHI OR-10-004-008-007/6969 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   6 KUTAMI HARIJAN OR-10-004-008-007/6963 SC DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   7 KARELI MAJHI OR-10-004-008-007/6956 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   8 BADULI MAJHI OR-10-004-008-007/6955 ST DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   9 BALDEB HARIJAN OR-10-004-008-007/6954 SC DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL027942 Credited 23/07/2019   10 PEISI HARIJAN OR-10-004-008-007/6954 SC DEDSULI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027942 Credited 23/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 6768 Amount Paid Other 0

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

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

Total man days : 60