Muster Roll No. : 12351	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : 810/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/IF/10376103	Work Name : CONST.OF PMAY HOUSE OF SUNARAM SOREN

Measurement Book Detail

MB NO.  442        Page NO.  442

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 TUDU OR-04-066-008-001/18078 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   2 DURGA CH TUDU OR-04-066-008-001/18087 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   3 SUNARAM TUDU OR-04-066-008-001/18087 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   4 SUNDAR TUDU OR-04-066-008-001/18089 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   5 KHELARAM MURMU OR-04-066-008-001/18095 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   6 CHANDRA MOHAN SOREN OR-04-066-008-001/18096 ST BARUBEDA P P P P A A A 4 182 728 0 0 728 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   7 BUDHAN MURMU OR-04-066-008-001/18076 ST BARUBEDA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211 Credited 29/09/2018   8 DANGI SOREN OR-04-066-008-001/18096 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211   9 SAKRA TUDU OR-04-066-008-001/18098 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 930.2222

Total man days : 46