Muster Roll No. : 3288	Date From : 19/07/2018    Date To : 25/07/2018	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.  4        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 SUNDRU HARIJAN OR-10-004-008-007/6972 SC DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   2 JAMDAR MAJHI OR-10-004-008-007/6976 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   3 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   4 PRAMOD MAJHI OR-10-004-008-007/6979 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   5 JIMENDRA HARIJAN OR-10-004-008-007/6963 SC DEDSULI P P A A A A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   6 MAHESWAR MAJHI OR-10-004-008-007/6969 ST DEDSULI P P A A A A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   7 UPENDRA MAJHI OR-10-004-008-007/6981 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   8 MAHENDRA MAJHI OR-10-004-008-007/6983 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   9 GANDULI MAJHI OR-10-004-008-007/6969 ST DEDSULI P P A A A A A 2 182 364 0 0 364 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   10 SIBA MAJHI OR-10-004-008-007/6980 ST DEDSULI P A A A A A A 1 182 182 0 0 182 UTKAL GRAMYA BANK Mohangiri 206 2410004WL016719 Credited 29/08/2018   Daily Attendence 10 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 1820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2366 Average Per labour 236.6

Total man days : 13