Muster Roll No. : 6803	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 274/15-16    Sanction Date : 26/11/2015
Work Code : 2404066009/RC/2407896	Work Name : IMP. OF ROAD FROM JATIASOLE RD ROAD TO JARAGODA

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  82

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 SHYAM MURMU(Self) OR-04-066-009-010/6723-A OTHER POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   2 BHAGRAY SOREN OR-04-066-009-010/2576-C ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   3 DUMUNI SOREN OR-04-066-009-010/2576-C ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   4 BASA MURMU(Wife) OR-04-066-009-010/6723-A OTHER POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   5 FULMUNI SOREN OR-04-066-009-010/2561-B ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   6 RAM CHANDRA SOREN OR-04-066-009-010/2568-D ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   7 GAJURAM SOREN OR-04-066-009-010/2574-B ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   8 KARMI SOREN OR-04-066-009-010/2574-B ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   9 SALMA MURMU(Wife) OR-04-066-009-010/6723-B ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   10 LAXMIRAM MURMU(Self) OR-04-066-009-010/6723-B ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026472 Credited 05/07/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60