Muster Roll No. : 7823	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 211-ksg-16/17    Sanction Date : 23/02/2017
Work Code : 2430002/RS/156161	Work Name : NADEP COMPOST PIT OF BANSING MAJHI - GANESH

Measurement Book Detail

MB NO.  23        Page NO.  50

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 ASTU MAJHI(Son) OR-30-002-014-002/27439 ST SIRSIAGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015466 Credited 29/05/2017   2 DHANMATI MAJHI(Wife) OR-30-002-014-002/27439 ST SIRSIAGUDA P P P A A A A 3 174 522 0 0 522 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015466 Credited 29/05/2017   3 BANSING MAJHI OR-30-002-014-002/27439 ST SIRSIAGUDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL015466 Credited 29/05/2017   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15