Muster Roll No. : 3465	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  25        Page NO.  19

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 FULAMANI HANSDAH(Wife) OR-04-066-008-007/22957 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   2 CHANDRASEKHAR HANSDAH(Self) OR-04-066-008-007/22958 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   3 DANGI MAJHI(Wife) OR-04-066-008-007/22832 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   4 BARIMANI MAJHI(Wife) OR-04-066-008-007/22884 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   5 SUNARAM SOREN(Self) OR-04-066-008-007/22887 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   6 SUKLAL MAJHI(Self) OR-04-066-008-007/22956 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   7 MAIDI MAJHI(Wife) OR-04-066-008-007/22956 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   8 SALU HANSDAH(Self) OR-04-066-008-007/22957 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   9 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL010722 Credited 25/05/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54