Muster Roll No. : 5986	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  25        Page NO.  40

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 BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   2 POUNRA MAJHI(Wife) OR-04-066-008-003/22739 OTHER DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   3 DAMU HANSDAH(Self) OR-04-066-008-003/22740 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   4 PREMCHAND PAL OR-04-066-008-007/18464 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   5 KUNURAM MURMU OR-04-066-008-005/18219 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   6 DULARI OR-04-066-008-005/18219 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   7 PRAFULLA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   8 GORACHAND KISKU(Self) OR-04-066-008-003/22759 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIPADA SBIN0000027 2404066008WL019110 Credited 15/06/2017   9 SURMILA KISKU(Wife) OR-04-066-008-003/22759 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL019110 Credited 15/06/2017   10 ANJANA HANSDAH(Wife) OR-04-066-008-003/22740 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066008WL019110 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

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

Total man days : 60