Muster Roll No. : 36012	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : 1687    Sanction Date : 06/02/2017
Work Code : 2404051002/LD/1119203	Work Name : LAND DEVELOPMENT AT RAUTALA VILLAGE UNDER BAREHIPANI G.P

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  83

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 MAHANTY BARI OR-04-051-002-015/26615 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056       2404051002WL342625 Credited 19/04/2018   2 KALAI BANARA(Self) OR-04-051-002-015/26608 ST RAUTOLA P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL342625 Credited 19/04/2018   3 BASANTI MAJHI(Wife) OR-04-051-002-015/26616 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL342625 Credited 19/04/2018   4 KUDURAI BANSING(Self) OR-04-051-002-015/26611 ST RAUTOLA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID000550 2404051002WL342625 Credited 19/04/2018   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20