Muster Roll No. : 3494	Date From : 14/05/2018    Date To : 20/05/2018	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.  01/18-19        Page NO.  106

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 SHYAM CHARAN SOREN(Self) OR-04-066-009-010/7047-A OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   2 JADU MURMU OR-04-066-009-010/7053 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   3 RATHA LOHAR(Self) OR-04-066-009-010/7059 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   4 RAMCHANDRA LOHAR(Self) OR-04-066-009-010/7059-A OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   5 SABITA LOHAR(Wife) OR-04-066-009-010/7059-A OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   6 SUNITA SOREN(Wife) OR-04-066-009-010/7047-A OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   7 SINGO SOREN OR-04-066-009-010/7042 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   8 SAUNRI SOREN OR-04-066-009-010/7045 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   9 KASRAI SOREN OR-04-066-009-010/7047 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL036580 Credited 30/05/2018   10 GAJU SOREN(Son) OR-04-066-009-010/7045 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066009WL036580 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60