Muster Roll No. : 34928	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : 274/15-16    Sanction Date : 26/11/2015
Work Code : 2404066009/RC/2407896	Work Name : IMP. OF ROAD FROM JATIASOLE RD ROAD TO JARAGODA

Measurement Book Detail

MB NO.  03/17-18        Page NO.  100

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 CHITANYA SOREN(Son) OR-04-066-009-010/22450 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 18/04/2018   2 DANGI TUDU(Mother) OR-04-066-009-010/22451 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 18/04/2018   3 SANKHA HANSDAH(Self) OR-04-066-009-010/23053 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 17/04/2018   4 SAMBARI HANSDAH(Wife) OR-04-066-009-010/23053 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 17/04/2018   5 BAULA MURMU(Self) OR-04-066-009-010/23056 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 18/04/2018   6 MAHLA MURMU(Wife) OR-04-066-009-010/23056 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 17/04/2018   7 RAMA MURMU(Self) OR-04-066-009-010/23058 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 17/04/2018   8 SARASWATI MURMU(Wife) OR-04-066-009-010/23058 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 18/04/2018   9 MALATI HEMBRAM(Self) OR-04-066-009-010/23061 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 18/04/2018   10 SANKAR MURMU(Self) OR-04-066-009-010/23062 ST POKHARIA P P P A P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL332459 Credited 17/04/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60