Muster Roll No. : 29731	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : 292/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408210	Work Name : CONST. OF ROAD FROM NOTA RD ROAD TO JATALSAHI

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  6

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 SOMNATH DAS OR-04-066-001-008/12678 ST NOTA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL263461 Credited 07/02/2018   2 PRAMILA DAS OR-04-066-001-008/12678 ST NOTA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL263461 Credited 07/02/2018   3 SHYAM MAJHI(Self) OR-04-066-001-008/12681 ST NOTA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL263461 Credited 07/02/2018   4 PUKUNI PATRA(Self) OR-04-066-001-008/22555 SC NOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL263461   5 SUSAMA DAS(Wife) OR-04-066-001-008/22423 ST NOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL263461   6 GURUBARI MAJHI(Wife) OR-04-066-001-008/22559 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL263461 Credited 07/02/2018   7 RANA MAJHI(Wife) OR-04-066-001-008/12681 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL263461 Credited 07/02/2018   8 KANHEI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL263461 Credited 07/02/2018   9 BUDHNI MURMU OR-04-066-001-008/12682 ST NOTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL263461 Credited 07/02/2018   10 MALATI PATRA(Wife) OR-04-066-001-008/12696-A ST NOTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sirsa 5457 2404066001WL263461   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42