Muster Roll No. : 34706	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  26        Page NO.  36

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 THAKURDAS MURMU(Self) OR-04-066-008-007/22646 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   2 MANGAL MURMU(Self) OR-04-066-008-007/22647 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   3 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   4 BARIAL HEMBRAM(Self) OR-04-066-008-003/22763 ST DIGHI P P P P X X X 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   5 KUNURAM MURMU OR-04-066-008-005/18219 ST PAKTIA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   6 DULARI OR-04-066-008-005/18219 ST PAKTIA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   7 SUDARSAN NAIK(Self) OR-04-066-008-003/22707 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL333619 Credited 20/04/2018   8 PRAMILA KISKU(Wife) OR-04-066-008-003/22698 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL333619 Credited 20/04/2018   Daily Attendence 8 8 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38