Muster Roll No. : 13002	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : 1106-rgh2-16/17    Sanction Date : 09/06/2016
Work Code : 2430008023/RC/2423423	Work Name : CONST OF NEW ROAD FROM BUDRAPARA TO SAGUNBHADI

Measurement Book Detail

MB NO.  01/2017/18        Page NO.  23

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 BHIMSEN MAJHI(Self) OR-30-008-023-002/34641 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0       2430008023WL072654   2 SUJAN ROUT(Self) OR-30-008-023-002/34642 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL072654 Credited 17/01/2018   3 NILE MAJHI(Wife) OR-30-008-023-002/34646 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL072654   4 RAMBAI MAJHI(Wife) OR-30-008-023-002/34643 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   5 BASANTI MAJHI(Wife) OR-30-008-023-002/34641 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   6 MADNE CHODHARI(Wife) OR-30-008-023-002/34593 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   7 MAKARAN MAJHI(Self) OR-30-008-023-002/34646 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   8 UKIA MAJHI(Husband) OR-30-008-023-002/34648 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   9 NRUTAN MAJHI(Self) OR-30-008-023-002/34645 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654   10 PARMA MAJHI(Self) OR-30-008-023-002/34640 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654 Credited 17/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 2112

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

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

Total man days : 42