Muster Roll No. : 13580	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 25/18    Sanction Date : 25/06/2018
Work Code : 2430009/RC/3106247	Work Name : Imp. of Road From Naikguda to Loktipokhna

Measurement Book Detail

MB NO.  1/19-20        Page NO.  38

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 DURASAI MAJHI OR-30-009-018-005/2941 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL033287 Credited 19/09/2019   2 JAIBATI MAJHI OR-30-009-018-005/2941 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL033287 Credited 19/09/2019   3 SADHU MAJHI OR-30-009-018-005/2968 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL033287 Credited 19/09/2019   4 DANIRAM MAJHI OR-30-009-018-005/2968 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL033287 Credited 19/09/2019   5 BATI MAJHI OR-30-009-018-005/2968 ST SUNABEDA P P P P P P A 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL033287 Credited 19/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30