Muster Roll No. : 4474	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 SURES MAJHI OR-10-004-008-012/6150 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   2 LATILI MAJHI OR-10-004-008-012/6154 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   3 KESABA MAJHI(Son) OR-10-004-008-012/6151 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 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18