Muster Roll No. : 15234	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 957/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/PG/1045262	Work Name : IMP. OF PLAY GROUND AT NARANDIHI

Measurement Book Detail

MB NO.  02        Page NO.  91

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 SANKHA MURMU OR-04-066-009-010/7023 ST POKHARIA P A P P P P P 6 226 1356 0 0 1356       2404066009WL072294 Credited 14/03/2016   2 LEMBHA MURMU(Son) OR-04-066-009-010/7023 ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   3 PITHA MURMU(Self) OR-04-066-009-010/7022-A ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   4 KARA MURMU(Self) OR-04-066-009-010/7024-A ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   5 NASRI MURMU(Wife) OR-04-066-009-010/7024-A ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   6 KANDRI MURMU OR-04-066-009-010/7023 ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   7 CHANDU MURMU OR-04-066-009-010/7024 SC POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   8 RANI MURMU OR-04-066-009-010/7024 SC POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   9 SUMI MURMU(Wife) OR-04-066-009-010/7022-A ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   10 JITRAI MURMU OR-04-066-009-010/7023 ST POKHARIA P A P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL072294 Credited 14/03/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60