Muster Roll No. : 732	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/DW/10204679	Work Name : DUGWELL OF OVERSIER NAIK,BIDABARU

Measurement Book Detail

MB NO.  24        Page NO.  45

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 GABANA MAJHI OR-10-004-015-002/12268 ST BIDABARU B P P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL003348 Credited 21/05/2018   2 SUDHIR MAJHI OR-10-004-015-002/12296 ST BIDABARU B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL003348 Credited 21/05/2018   3 SURAKE MAJHI OR-10-004-015-002/12269 ST BIDABARU B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL003348 Credited 21/05/2018   4 LUGEDI MAJHI OR-10-004-015-002/12279 ST BIDABARU B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL003348   5 BANDANA NAYAK(Wife) OR-10-004-015-002/21294 OTHER BIDABARU B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL003348 Credited 21/05/2018   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 800.8

Total man days : 22