Muster Roll No. : 3479	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 958/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411610	Work Name : CONST. OF NEW ROAD IN BETWEEN JATIASOLE MURGASOLE TO BIKRAM HOUSE

Measurement Book Detail

MB NO.  02/14-15        Page NO.  147

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 TRIBHAN BASKEY OR-04-066-009-010/7103 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   2 RAJAMANI BASKEY(Wife) OR-04-066-009-010/7103 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   3 HAPNA BASKEY(Self) OR-04-066-009-010/7103-A OTHER POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   4 RUIDAS MARNDI OR-04-066-009-010/7098 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   5 KAPRA MARNDI OR-04-066-009-010/7098 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   6 POMA SOREN OR-04-066-009-010/7108 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   7 RAJU SOREN(Son) OR-04-066-009-010/7108 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   8 SALGE SOREN OR-04-066-009-010/7107 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   9 DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A ST POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   10 DAMPU SOREN OR-04-066-009-010/7108 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 1044

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

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

Total man days : 60