Muster Roll No. : 15043	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355526	Work Name : cons.of new road from maripara to pmgsy

Measurement Book Detail

MB NO.  3/13-14        Page NO.  171

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 USHARANI PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P A A A A 3 176 528 0 0 528       2430008019WL084855 Credited 17/04/2018   2 CHANDANA PAUL(Daughter-in-Law) OR-30-008-019-014/8092 OTHER NAKTISIMDA A A A A A A A 0 0 0 0 0 0       2430008019WL084855   3 CHITA MANDAL OR-30-008-019-014/8020 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   4 NIRMAL PAAL OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL084855 Credited 17/04/2018   5 SANDHYA PAUL(Daughter-in-Law) OR-30-008-019-014/8082 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL084855 Credited 17/04/2018   6 SANKAR BISWAS OR-30-008-019-014/8016 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   7 JYOSHNA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008019WL084855 Credited 16/04/2018   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 5808 Average Per labour 829.7143

Total man days : 33