Muster Roll No. : 5797	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 1705/2016    Sanction Date : 18/04/2016
Work Code : 2414008008/IF/10186247	Work Name : CONST. OF IAY HOUSE OF KASALA MAJHI

Measurement Book Detail

MB NO.  02        Page NO.  108

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 BRUNDABANA MAJHI OR-14-008-008-002/21511 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044       2414008008WL018776 Credited 24/04/2017   2 GOPALA PADHANA OR-14-008-008-002/21641 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL018776 Credited 24/04/2017   3 JAMUNA MAJHI OR-14-008-008-002/21511 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL018776 Credited 24/04/2017   4 PUSPANJALI PADHANA OR-14-008-008-002/21641 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL018776   5 ARUPA RANA OR-14-008-008-002/21256 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL018776 Credited 24/04/2017   6 KASALA MAJHI OR-14-008-008-002/21215 ST GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL018776 Credited 24/04/2017   7 PANCHU RANA OR-14-008-008-002/21431 OTHER GOURAMUNDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL018776 Credited 24/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36