Muster Roll No. : 24084	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 2920-UKT1-16/17    Sanction Date : 02/10/2016
Work Code : 2430009/RC/2424456	Work Name : CONST OF NEW ROAD FORM NEHURA TALASAHI TO DHARLI

Measurement Book Detail

MB NO.  1        Page NO.  132

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 CHAMRIN MAJHI OR-30-009-006-001/24912 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   2 DHANANJAY MAJHI(Son) OR-30-009-006-001/24912 ST BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   3 RAJMAN KALAR OR-30-009-006-001/24916 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   4 PADMINI KALAR OR-30-009-006-001/24916 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056       2430009WL109569 Credited 31/03/2018   5 DHANU KALAR OR-30-009-006-001/24922 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   6 BANA KALAR OR-30-009-006-001/24922 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   7 JAYARAM MAJHI OR-30-009-006-001/24931 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   8 SANDHARA MAJHI OR-30-009-006-001/24914 OTHER BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   9 RAMBATI MAJHI OR-30-009-006-001/24914 OTHER BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   10 BUDANTI MAJHI OR-30-009-006-001/24910 SC BADAGAM P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL109569 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60