Muster Roll No. : 16193	Date From : 27/02/2016    Date To : 04/03/2016	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        Page NO.  98

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 JAGANNATH SOREN OR-04-066-009-010/7102 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   2 GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A ST POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   3 RUIDAS MARNDI OR-04-066-009-010/7098 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   4 KAPRA MARNDI OR-04-066-009-010/7098 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   5 BHAGAMANI SOREN OR-04-066-009-010/7102 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   6 DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A ST POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   7 SALGE SOREN OR-04-066-009-010/7107 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   8 POMA SOREN OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   9 RAJU SOREN(Son) OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   10 DAMPU SOREN OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL071963 Credited 14/03/2016   Daily Attendence 0 10 10 10 10 10 10

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