Muster Roll No. : 9170	Date From : 13/07/2016    Date To : 19/07/2016	Sanction No. : 1848/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10216596	Work Name : Const.of iay house of Galai Kisku.

Measurement Book Detail

MB NO.  01        Page NO.  127

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 SALMA TUDU OR-04-066-008-005/18229 ST PAKTIA A A A A A A A 0 0 0 0 0 0       2404066008WL024364   2 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   3 RUHYA MUNDA OR-04-066-008-005/18177 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   4 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   5 TARANI NAIK OR-04-066-008-005/18163 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   6 JAGANE SETHI OR-04-066-008-005/18170 SC PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   7 PANA MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   8 KANKA TUDU OR-04-066-008-005/18182 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   9 PANA TUDU OR-04-066-008-005/18182 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   10 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024364 Credited 09/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54