Muster Roll No. : 4779	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 1323/16-17    Sanction Date : 13/12/2016
Work Code : 2404066009/IF/10272820	Work Name : EXCAVATION OF FRAM POND OF BHADA MAJHI

Measurement Book Detail

MB NO.  02/17-18        Page NO.  70

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 FULASWARI MURMU(Wife) OR-04-066-009-010/23148 ST POKHARIA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL026358   2 MINA BEHERA(Wife) OR-04-066-009-010/23025 SC POKHARIA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   3 PRABHAKAR SAHU OR-04-066-009-007/7698 OTHER KHERANA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   4 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   5 RAISEN MAJHI(Self) OR-04-066-009-010/23152 ST POKHARIA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   6 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   7 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   8 DIPAK KU. DAS OR-04-066-009-007/7683 OTHER KHERANA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   9 ARJUN KUMAR SAHU OR-04-066-009-007/7658 OTHER KHERANA P P A P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026358   10 SUKAMANI MAJHI(Wife) OR-04-066-009-010/23152 ST POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL026358   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48