Muster Roll No. : 11039	Date From : 01/01/2018    Date To : 07/01/2018	Sanction No. : 1108-NND7-17/18    Sanction Date : 21/12/2017
Work Code : 2430006011/RC/3093083	Work Name : IMP. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRINALLAH

Measurement Book Detail

MB NO.  01        Page NO.  1

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 DAMBARU PUJARI(Son) OR-30-006-001-008/7086 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   2 DAMU MAJHI OR-30-006-001-008/7094 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   3 CHAITU MAJHI(Son) OR-30-006-001-008/7094 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   4 NILAA MAJHI(Wife) OR-30-006-001-008/7094 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   5 JHARANA MAJHI(Daughter) OR-30-006-001-008/7094 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   6 RUKUNI BHOTRA OR-30-006-001-008/7114 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   7 KAMALU BHATRA(Brother) OR-30-006-001-008/7114 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   8 GOURI BHOTRA OR-30-006-001-008/7129 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   9 DAMU BHOTRA OR-30-006-001-008/7129 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL074238 Credited 07/02/2018   10 DAMBRUDHAR BHOTRA OR-30-006-001-008/7114 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL074238 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 60