Muster Roll No. : 19583	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : 352/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104187	Work Name : METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE

Measurement Book Detail

MB NO.  27        Page NO.  23

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 JAUNA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   2 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   3 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   4 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   5 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   6 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   7 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   8 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   9 RUHYA MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   10 SARASWATI MURMU OR-04-066-008-007/18478 ST POKPOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL201955 Credited 02/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60