Muster Roll No. : 13183	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 1106-rgh2-16/17    Sanction Date : 09/06/2016
Work Code : 2430008023/RC/2423423	Work Name : CONST OF NEW ROAD FROM BUDRAPARA TO SAGUNBHADI

Measurement Book Detail

MB NO.  01/2017/18        Page NO.  19

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 BASANTI SUNA(Mother-in-Law) OR-30-008-023-002/17995 SC BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   2 MADANE MAJHI(Son) OR-30-008-023-002/17988 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   3 RUKAMANI MAJHI(Daughter-in-Law) OR-30-008-023-002/17988 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   4 DIPSILA MAJHI(Wife) OR-30-008-023-002/34644 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   5 SUNDARMANI MAJHI(Wife) OR-30-008-023-002/34647 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   6 BALMATI POTEL(Self) OR-30-008-023-002/34650 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   7 SUKMATI MAJHI(Daughter) OR-30-008-023-002/17978 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   8 MANDHAR MAJHI(Son) OR-30-008-023-002/17988 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287 Credited 24/01/2018   9 DHANEBAI OR-30-008-023-002/17967 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   10 NABIN CHOUDHURI(Son) OR-30-008-023-002/34593 OTHER BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008023WL075287 Credited 24/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60