Muster Roll No. : 13003	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 SABITRI RAUT(Husband) OR-30-008-023-002/34655 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   2 TIKICHANDA MAJHI(Self) OR-30-008-023-002/34656 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654   3 MALATI MAJHI(Wife) OR-30-008-023-002/34656 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   4 HIMANCHAL SONI(Self) OR-30-008-023-002/34654 OTHER BUDRAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL072654   5 JANHBI SONI(Wife) OR-30-008-023-002/34654 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   6 SANTOSI MAJHI(Husband) OR-30-008-023-002/34649 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   7 KHIRABAI MAJHI(Wife) OR-30-008-023-002/34657 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 DHANMATI POTEL(Wife) OR-30-008-023-002/34653 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   9 ASES MAJHI(Self) OR-30-008-023-002/34651 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL072654 Credited 17/01/2018   10 LAKMIKANTI MAJHI(Wife) OR-30-008-023-002/34651 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL072654 Credited 17/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48