Muster Roll No. : 8769	Date From : 03/07/2016    Date To : 09/07/2016	Sanction No. : 1810/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10212900	Work Name : Const. of iay house of Mangal Majhi.

Measurement Book Detail

MB NO.  01        Page NO.  165

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 JADU HANSDAH(Self) OR-04-066-008-006/22844 OTHER PIMPUDIJHARAN P P P P P P A 6 174 1044 0 0 1044       2404066008WL025785 Credited 09/09/2016   2 BASI HANSDAH(Wife) OR-04-066-008-006/22844 OTHER PIMPUDIJHARAN P P P P P A A 5 174 870 0 0 870       2404066008WL025785 Credited 08/09/2016   3 RAMCHANDRA MAJHI(Self) OR-04-066-008-006/22709 ST PIMPUDIJHARAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025785 Credited 09/09/2016   4 KARMI MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025785 Credited 09/09/2016   5 NAGEN MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL025785 Credited 08/09/2016   6 LAXMI MAJHI(Wife) OR-04-066-008-006/22709 ST PIMPUDIJHARAN P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL025785 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35