Muster Roll No. : 1962	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 3828-nnd2-17/18    Sanction Date : 13/12/2017
Work Code : 2430006005/IF/10321126	Work Name : CONST. OF CATTLE SHED OF DAMBARU MALI S/O- PITBASH

Measurement Book Detail

MB NO.  01/18-19        Page NO.  44

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 CHANDRO MALI OR-30-006-005-004/1340 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL007459 Credited 13/07/2018   2 MAHESWAR MALI(Son) OR-30-006-005-004/1192 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL007459 Credited 13/07/2018   3 DAMBRU MALI OR-30-006-005-004/1192 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL007459 Credited 13/07/2018   4 BANAMALI MALI(Son) OR-30-006-005-004/1192 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL007459 Credited 13/07/2018   5 TABHA MALI(Daughter-in-Law) OR-30-006-005-004/1192 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL007459 Credited 13/07/2018   6 JAMUNA MALI OR-30-006-005-004/1192 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006005WL007459 Credited 13/07/2018   7 KUSUMA MALI OR-30-006-005-004/1340 OTHER JAGANNATHPUR P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA NABARANGAPUR BKID0005582 2430006005WL007459 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49