Muster Roll No. : 812	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : F06    Sanction Date : 04/01/2018
Work Code : 2419006001/IF/10331390	Work Name : CONSTRUCTION OF BPGY OF BHAGABAN MAJHI S/O-GOBARDHAN

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BHAGABAN MAJHI(Self) OR-19-006-001-005/42914 OTHER Pipal P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006069 Credited 29/08/2018   2 A MAJHI OR-19-006-001-005/855 SC Pipal P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006069 Credited 29/08/2018   3 DHARANI MAJHI(Son) OR-19-006-001-005/954 SC Pipal P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL006069 Credited 29/08/2018   4 SUDHANSU KUMAR SAMAL(Self) OR-19-006-001-005/42317 OTHER Pipal P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL006069 Credited 29/08/2018   5 PRATIMA SAMAL(Wife) OR-19-006-001-005/42317 OTHER Pipal P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PORT MARKET AREA - PARADEEP UBIN0548065 2419006WL006069 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 1055.6

Total man days : 29