Muster Roll No. : 11949	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : FS_NO_DRDA_3913    Sanction Date : 31/05/2014
Work Code : 2404066008/LD/1065283	Work Name : GREEN FENCING AROUND THE DHAKADIHI SCHOOL

Measurement Book Detail

MB NO.  01        Page NO.  42

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 GHASIA MAJHI(Self) OR-04-066-008-007/22822 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   2 BASANTI MAJHI(Wife) OR-04-066-008-007/22822 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   3 PHAGU HANSDAH(Self) OR-04-066-008-007/22824 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   4 JAGANNATH SOREN(Self) OR-04-066-008-007/22721 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   5 SINGO SOREN(Wife) OR-04-066-008-007/22721 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   6 MAINO HANSDAH(Wife) OR-04-066-008-007/22722 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   7 LAXMI MAJHI(Wife) OR-04-066-008-007/22820 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   8 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   9 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048236 Credited 06/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54