Muster Roll No. : 13182	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 SUNADEI(Wife) OR-30-008-023-002/17924 ST BUDRAPARA P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008023WL075287 Credited 24/01/2018   2 KAMALA MAJHI(Daughter) OR-30-008-023-002/17950 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 MANANTI MAJHI(Daughter) OR-30-008-023-002/17920 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 LAXMAN MAJHI(Son) OR-30-008-023-002/17860 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 JAYAMANI OR-30-008-023-002/17930 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   6 KHIRABAI OR-30-008-023-002/17921 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   7 SUKABAI MAJHI(Sister) OR-30-008-023-002/17782 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   8 DHANMATI MAJHI(Daughter) OR-30-008-023-002/17920 ST BUDRAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008023WL075287   9 SADHANIBAI(Wife) OR-30-008-023-002/17905 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   10 SUKABAI OR-30-008-023-002/17876 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54