Muster Roll No. : 11042	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 BHANA MAJHI(Daughter-in-Law) OR-30-006-001-008/7513 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636       2430006WL074238 Credited 07/02/2018   2 BHIMA MJJ OR-30-006-001-008/7513 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL074238 Credited 07/02/2018   3 SANDEI MAJHI OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL074238 Credited 07/02/2018   4 MATI MAJHI OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL074238 Credited 07/02/2018   5 KESHAB MAJHI OR-30-006-001-008/7513 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL074238 Credited 07/02/2018   6 GHSI MAJHI(Son) OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL074238 Credited 07/02/2018   7 GOLAPI MAJHI OR-30-006-001-008/7513 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL074238 Credited 07/02/2018   8 DAMU MAJHI(Son) OR-30-006-001-008/7420 ST NISNAHANDI P P P P P P A 6 106 636 0 0 636 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL074238 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 636

Total man days : 48