Muster Roll No. : 3273	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : 800    Sanction Date : 16/01/2018
Work Code : 2410004/AV/2440189	Work Name : CONSTRUCTION OF NEW GP BUILDING AT DEDSULI

Measurement Book Detail

MB NO.  04/2018-19        Page NO.  2

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 GUDISILI MAJHI OR-10-004-007-014/4336 ST KAUPADAR P P P P P P A 6 182 1092 0 0 1092       2410004WL015006 Credited 29/08/2018   2 LITILI MAJHI OR-10-004-007-014/4333 ST KAUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015006 Credited 29/08/2018   3 PUSALI HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015006 Credited 29/08/2018   4 NIRUNGA HARIJAN(Self) OR-10-004-007-018/20708 SC NAPADULU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015006 Credited 29/08/2018   5 BHAJAMAN MAJHI(Self) OR-10-004-007-018/20706 ST NAPADULU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015006 Credited 29/08/2018   6 GUMANA HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL015006 Credited 29/08/2018   7 JAGANNATH HARIJAN OR-10-004-007-018/4358 SC NAPADULU P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL015006 Credited 29/08/2018   8 LATILI MAJHI OR-10-004-007-014/4345 ST KAUPADAR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL015006 Credited 29/08/2018   9 NITADI OR-10-004-007-014/20273 ST KAUPADAR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL015006 Credited 29/08/2018   10 PATANGI MAJHI OR-10-004-007-014/4330 ST KAUPADAR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL015006 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60