Muster Roll No. : 2322	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373285	Work Name : IMP. OF ROAD FROM HATI DAMPHAN TO POKPOKA AWC VIA

Measurement Book Detail

MB NO.  02        Page NO.  160

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 SUNIA MARNDI OR-04-066-008-007/18486 ST POKPOKA P P P P P P 6 174 1044 0 0 1044       2404066008WL007075 Credited 26/06/2015   2 JAHARLAL MARNDI OR-04-066-008-007/18486 ST POKPOKA P P P P P P 6 174 1044 0 0 1044       2404066008WL007075 Credited 26/06/2015   3 BUDHNI SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   4 LAXMIPRIYA MOHANTA OR-04-066-008-007/18462 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   5 PURNIMA PAL OR-04-066-008-007/18468 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   6 RANGALATA PAL OR-04-066-008-007/18495 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   7 CHUNARAM MOHANTA OR-04-066-008-007/18462 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   8 SIRU MARNDI OR-04-066-008-007/18486 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   9 SUREI MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   10 PUNTA MURMU OR-04-066-008-007/18454 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL007075 Credited 26/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60