Muster Roll No. : 17138	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : 957/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/PG/1045262	Work Name : IMP. OF PLAY GROUND AT NARANDIHI

Measurement Book Detail

MB NO.  02/14-15        Page NO.  111

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 CHAMPA MURMU OR-04-066-009-010/7016 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   2 PANA MURMU(Self) OR-04-066-009-010/7016-A ST POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   3 SAUNRI HEMBRAM OR-04-066-009-010/7017 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   4 KUNARAM MURMU OR-04-066-009-010/7019 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   5 KULABATI MURMU OR-04-066-009-010/7019 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   6 ARJUN MURMU OR-04-066-009-010/7016 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   7 RANI HEMBRAM(Daughter) OR-04-066-009-010/7017 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   8 MALHA MURMU OR-04-066-009-010/7018 SC POKHARIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083188 Credited 29/03/2016   9 SUREI MURMU(Self) OR-04-066-009-010/7015-B ST POKHARIA X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066009WL083188 Credited 28/03/2016   10 LAXMIRANI MURMU(Wife) OR-04-066-009-010/7015-B ST POKHARIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066009WL083188 Credited 28/03/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60