Muster Roll No. : 901	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 11849    Sanction Date : 06/11/2018
Work Code : 2404060003/IC/10387087	Work Name : CONST. OF CC DRAIN FROM RAMDAY HOUSE TO MUNI HOUSE (2404060003/IC/10387087)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  54

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 DANGI BASKE OR-04-060-003-001/9379 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128       2404060003WL023877 Credited 01/06/2019   2 NARAN MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL023877 Credited 06/06/2019   3 HISI MAJHI OR-04-060-003-001/9368 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL023877 Credited 07/06/2019   4 RAMACHANDRA MAJHI OR-04-060-003-001/9359 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060003WL023877 Credited 06/06/2019   5 BAYA MAJHI(Self) OR-04-060-003-001/9383 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL023877 Credited 06/06/2019   6 CHAMPABATI MURMU OR-04-060-003-001/9365 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060003WL023877 Credited 01/06/2019   7 SALMA MAJHI(Wife) OR-04-060-003-001/9383 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR BKID0005503 2404060003WL023877 Credited 01/06/2019   8 MANGALU MURMU OR-04-060-003-001/9382 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RAIRANGPUR 5503 2404060003WL023877 Credited 06/06/2019   9 SAKRA BASKEY(Daughter) OR-04-060-003-001/9379 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060003WL023877 Credited 01/06/2019   10 PARBATI MURMU OR-04-060-003-001/9384 ST BALIABADI P P P P P P A 6 188 1128 0 0 1128 AXIS BANK RAIRANGPUR UTIB0001322 2404060003WL023877 Credited 07/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60