Muster Roll No. : 9129	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : 900    Sanction Date : 22/02/2018
Work Code : 2410004017/OP/10339612	Work Name : uNSKILL WAGE OF CONST. OF CREAMTORIUM AT BUNDALPADAR

Measurement Book Detail

MB NO.  3        Page NO.  45

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 SEBAK MAJHI(Self) OR-10-004-008-029/19987 ST SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL047694 Credited 16/02/2019   2 RILANTI MAJHI(Wife) OR-10-004-008-029/19987 ST SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL047694 Credited 16/02/2019   3 BALESWAR MAJHI(Self) OR-10-004-008-029/20030 ST SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL047694 Credited 16/02/2019   4 BIBHI HARIJAN OR-10-004-008-029/6174 SC SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL047694 Credited 16/02/2019   5 NAKUL MAJHI OR-10-004-008-029/6183 ST SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL047694 Credited 16/02/2019   6 MUDISA MAJHI OR-10-004-008-029/6183 ST SERANGPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL047694 Credited 16/02/2019   7 SANGELI HARIJAN OR-10-004-008-029/6174 SC SERANGPADA A A A A A A A 0 0 0 0 0 0 BPO,MOHANGIRI 766102 MOHANGIRI 2410004017WL047694   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36