Muster Roll No. : 10141	Date From : 27/08/2017    Date To : 02/09/2017	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.  81

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 DELHA HANSDAH OR-04-066-008-007/18556 ST POKPOKA B A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL068833   2 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   3 DUKHNI MURMU OR-04-066-008-007/18540 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   4 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   5 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   6 BIRENDRA SOREN OR-04-066-008-007/18558 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   7 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   8 SUNARAM MAJHI OR-04-066-008-007/18503 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   9 BASANTI MAJHI OR-04-066-008-007/18503 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   10 BIRUSHI HANSDAH(Mother-in-Law) OR-04-066-008-007/18556 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL068833 Credited 04/11/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54