Muster Roll No. : 3277	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 CHABISAR MAJHI OR-10-004-008-036/7034 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092       2410004WL015006 Credited 29/08/2018   2 DURPA MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092       2410004WL015006 Credited 29/08/2018   3 SIMAN HARIJAN OR-10-004-008-007/6987 SC DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   4 KAMBARI MAJHI OR-10-004-008-036/7034 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   5 MAYADHAR MAJHI OR-10-004-008-036/7039 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   6 GANDULI MAJHI OR-10-004-008-036/7039 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   7 GABANA MAJHI OR-10-004-008-036/7045 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   8 BUDGARI MAJHI OR-10-004-008-036/7045 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   9 REGA MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   10 BAKERI MAJHI OR-10-004-008-036/7046 ST TRASUPADA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004WL015006 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 9828 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