Muster Roll No. : 11561	Date From : 21/01/2018    Date To : 27/01/2018	Sanction No. : 1108-NND7-17/18    Sanction Date : 21/12/2017
Work Code : 2430006011/RC/3093083	Work Name : IMP. OF ROAD FROM NISHNAHANDI RD ROAD TO BANGRINALLAH

Measurement Book Detail

MB NO.  01        Page NO.  17

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 PARSU BHATRA(Father) OR-30-006-001-008/7003 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL080251 Credited 12/02/2018   2 PITABASA MAJHI(Son) OR-30-006-001-008/7006 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056       2430006WL080251 Credited 12/02/2018   3 BHUJA MAJHI OR-30-006-001-008/7006 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL080251 Credited 12/02/2018   4 BHANUMATI MAJHI OR-30-006-001-008/7006 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL080251 Credited 12/02/2018   5 BHAGBATI GOUDO OR-30-006-001-008/6989 OTHER NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL080251 Credited 12/02/2018   6 MADAN GOUDA(Son) OR-30-006-001-008/6989 OTHER NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL080251 Credited 12/02/2018   7 KARNA MAJHI OR-30-006-001-008/6994 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL080251 Credited 12/02/2018   8 JEMA MAJHI OR-30-006-001-008/6994 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL080251 Credited 12/02/2018   9 GAJAMATI BHOTRA OR-30-006-001-008/7003 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL080251 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54