Muster Roll No. : 4117	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  25        Page NO.  17

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 PARBATI MAJHI(Self) OR-04-066-008-007/22827 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   2 KANDA MAJHI(Self) OR-04-066-008-007/22832 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   3 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   4 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   5 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   6 RINDI HANSDAH(Wife) OR-04-066-008-007/22720 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   7 PHAGU HANSDAH(Self) OR-04-066-008-007/22824 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   8 PITHA HANSDAH(Self) OR-04-066-008-007/22825 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   9 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   10 LAXMAN BASKEY(Self) OR-04-066-008-007/22828 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL013684 Credited 05/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60