Muster Roll No. : 4473	Date From : 05/08/2018    Date To : 11/08/2018	Sanction No. : 900    Sanction Date : 22/02/2018
Work Code : 2410004017/OP/10339610	Work Name : Unskill wage of Repair of Jamuli School

Measurement Book Detail

MB NO.  02        Page NO.  15

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 GHASIRAM MAJHI OR-10-004-008-012/6139 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL024686 Credited 29/08/2018   2 KAPILA HARIJAN(Self) OR-10-004-008-012/20120 SC JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKG 2410004017WL024686 Credited 29/08/2018   3 RAJU MAJHI(Self) OR-10-004-008-012/20111 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKG 2410004017WL024686 Credited 29/08/2018   4 MANASHI MAJHI(Wife) OR-10-004-008-012/20111 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   5 DIGAMBER MAJHI(Self) OR-10-004-008-012/20112 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   6 SIDHANTA MAJHI(Self) OR-10-004-008-012/20122 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   7 RADHESWAR MAJHI OR-10-004-008-012/6127 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   8 GALANGA MAJHI OR-10-004-008-012/6148 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   9 LATILI BEWA(Self) OR-10-004-008-012/6149 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL024686 Credited 29/08/2018   10 MAMATA MAJHI(Wife) OR-10-004-008-012/20116 ST JAMULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL024686 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60