Muster Roll No. : 24924	Date From : 24/02/2018    Date To : 02/03/2018	Sanction No. : 09/2017-18    Sanction Date : 26/11/2017
Work Code : 2404053011/IF/10339713	Work Name : CONST.OF DUG WELL OF PURNA CHANDRA HANSDAH AT KENDUMUNDIVILLAGE

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 GOBINDA HANSDAH OR-04-053-011-009/15561 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0       2404053011WL345620   2 BUDUNI CHAMPIA OR-04-053-011-009/15564 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0       2404053011WL345620   3 MADHU MURMU OR-04-053-011-009/15594 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0       2404053011WL345620   4 AJIT HEMBRAM OR-04-053-011-009/15660 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   5 UMESH PAIDA OR-04-053-011-009/15575 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   6 BAJAY BIRUA OR-04-053-011-009/15585 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   7 KARNA HANSDAH OR-04-053-011-009/15561 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   8 RAMA CHANDRA HEMBRAM OR-04-053-011-009/15482 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   9 SALGE MURMU(Daughter-in-Law) OR-04-053-011-009/15594 ST KENDUMUNDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345620 Credited 16/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 704

Total man days : 36