Muster Roll No. : 2706	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 3668    Sanction Date : 27/11/2018
Work Code : 2421007017/IF/10422090	Work Name : Constn of Cattle shed of Birabara Majhi S/o-Maheswa

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Chandi Majhi(Wife) OR-21-007-017-005/17207 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL012561 Credited 03/09/2019   2 Rajendra Majhi(Son) OR-21-007-017-005/17207 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012561 Credited 03/09/2019   3 chandani Dehury OR-21-007-017-005/17167 SC Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL012561 Credited 03/09/2019   4 Birabar Majhi(Self) OR-21-007-017-005/17207 OTHER Jamara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL028278 Credited 05/11/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24