Muster Roll No. : 6636	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 1122/16-17    Sanction Date : 10/03/2017
Work Code : 2404066009/WC/1376657	Work Name : EXCAVATION OF KARUMANDI BANDHA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  170

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 B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   2 TRIBHAN BASKEY OR-04-066-009-010/7103 SC POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   3 RAJAMANI BASKEY(Wife) OR-04-066-009-010/7103 SC POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   4 GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   5 DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   6 KAPRA MARNDI OR-04-066-009-010/7098 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 16/07/2018   7 BHAGAMANI SOREN OR-04-066-009-010/7102 SC POKHARIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826 Credited 13/07/2018   8 GURUBARI HANSDAH(Wife) OR-04-066-009-010/7094 ST POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   9 SALGE SOREN OR-04-066-009-010/7107 SC POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   10 JITENDRA SOREN OR-04-066-009-010/7107 SC POKHARIA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL057826   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 218.4

Total man days : 12