Muster Roll No. : 1925	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : 36/17-18    Sanction Date : 03/05/2017
Work Code : 2404066009/PG/1114502	Work Name : COMPLETION OF NARANDIHI PLAY GROUND

Measurement Book Detail

MB NO.  01/18-19        Page NO.  53

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 MANI HEMBRAM OR-04-066-009-010/7027 SC POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   2 CHUNURAM HEMBRAM(Self) OR-04-066-009-010/7027-A ST POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   3 FULAMANI HEMBRAM(Wife) OR-04-066-009-010/7027-A ST POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   4 RAMAI MURMU OR-04-066-009-010/7028 ST POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   5 KARA MURMU(Self) OR-04-066-009-010/7024-A ST POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   6 NASRI MURMU(Wife) OR-04-066-009-010/7024-A ST POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   7 NIMAIN CHAND MARNDI OR-04-066-009-010/7025 SC POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   8 CHANDU MURMU OR-04-066-009-010/7024 SC POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   9 RANI MURMU OR-04-066-009-010/7024 SC POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   10 CHITRAMANI MARNDI OR-04-066-009-010/7025 SC POKHARIA P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029375 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60