Muster Roll No. : 6323	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 772/16-17    Sanction Date : 19/12/2016
Work Code : 2404066/IF/10279064	Work Name : CONST. OF BPGY HOUSE OF ABHAY CH DAS

Measurement Book Detail

MB NO.  14        Page NO.  24

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 MALATI DIBAS PAL OR-04-066-008-007/18573 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   2 MURLIDHAR PAL OR-04-066-008-007/18573 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   3 ASHISH MOHANTA OR-04-066-008-007/18401 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   4 MALATTI MOHANTA OR-04-066-008-007/18401 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   5 SALMA MARNDI OR-04-066-008-007/18535 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   6 TIKURAM HANSDAH OR-04-066-008-007/18541 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   7 LAKHAN MARNDI OR-04-066-008-007/18535 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   8 GERATHAMANI DEI(Wife) OR-04-066-008-007/18541 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL029363 Credited 31/07/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48