Muster Roll No. : 12350	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 SUKULMANI TUDU OR-04-066-008-001/18030 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 MANDAKINI DEHURI OR-04-066-008-001/18035 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 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER 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 PANDU SING OR-04-066-008-001/18052 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 LACHHMAN SOREN OR-04-066-008-001/18058 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 PAHAD TUDU OR-04-066-008-001/18062 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   7 BHALA MURMU OR-04-066-008-001/18069 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211   8 MATAL TUDU OR-04-066-008-001/18073 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211   9 BIKRAM TUDU OR-04-066-008-001/18075 ST BARUBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL133211   10 DHANU TUDU OR-04-066-008-001/18042 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   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 891.8

Total man days : 49