Muster Roll No. : 6297	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 800    Sanction Date : 16/01/2018
Work Code : 2410004/AV/2440189	Work Name : CONSTRUCTION OF NEW GP BUILDING AT DEDSULI

Measurement Book Detail

MB NO.  15        Page NO.  140

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 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 198 1188 0 0 1188 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027286 Credited 24/06/2020   2 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 198 1188 0 0 1188 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027286 Credited 24/06/2020   3 GANDULI MAJHI OR-10-004-008-007/6969 ST DEDSULI P P P P P P A 6 198 1188 0 0 1188 UTKAL GRAMYA BANK Mohangiri 206 2410004WL027286 Credited 24/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 1188

Total man days : 18