Muster Roll No. : 8202	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : 004/006/2016-17-F    Sanction Date : 21/06/2016
Work Code : 2409021005/LD/1112368	Work Name : LAND DEVELOPMENT OF JAYALAL MAJHI VILLAGE MADHUPUR

Measurement Book Detail

MB NO.  01        Page NO.  5

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 TAHASIL OR-09-021-005-004/1363 OTHER DEULGUDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   2 DROPADI(Wife) OR-09-021-005-004/1363 OTHER DEULGUDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   3 JISNUSING BHOI(Self) OR-09-021-005-012/1617-A OTHER MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   4 TAPASWINI BHOI(Wife) OR-09-021-005-012/1617-A OTHER MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   5 JAYARAJ OR-09-021-005-012/1610 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   6 TRIPURA(Wife) OR-09-021-005-012/1610 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA 2409021013WL076296 Credited 11/01/2018   7 ANIT KUMAR(Son) OR-09-021-005-012/1614 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   8 NARAYANA(Self) OR-09-021-005-012/1618 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021013WL076296 Credited 11/01/2018   9 BIMILA(Wife) OR-09-021-005-012/1618 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   10 PRIYATAMA BHOI(Daughter-in-Law) OR-09-021-005-012/1614 ST MADHUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL076296 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60