Muster Roll No. : 28440	Date From : 25/12/2017    Date To : 31/12/2017	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.  12

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 B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 08/01/2018   2 MANGAL MURMU(Self) OR-04-066-008-007/22647 ST POKPOKA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 06/01/2018   3 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 08/01/2018   4 BARIAL HEMBRAM(Self) OR-04-066-008-003/22763 ST DIGHI B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 08/01/2018   5 SHUKUL HANSDAH(Wife) OR-04-066-008-003/22763 ST DIGHI B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 06/01/2018   6 KUNURAM MURMU OR-04-066-008-005/18219 ST PAKTIA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 08/01/2018   7 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 06/01/2018   8 DULARI OR-04-066-008-005/18219 ST PAKTIA B B P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL238544 Credited 08/01/2018   9 JOBAMANI MURMU(Wife) OR-04-066-008-007/22646 ST POKPOKA B B P P P P P 5 176 880 0 0 880 BANK OF INDIA SIPS BKID0005509 2404066008WL238544 Credited 06/01/2018   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 45