Muster Roll No. : 4435	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 187/15-16    Sanction Date : 05/11/2015
Work Code : 2404066009/WC/1360433	Work Name : RENOVATION OF DHALANGSAHI JAHIRA POKHARI (2404066009/WC/1360433)

Measurement Book Detail

MB NO.  05/17-18        Page NO.  57

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 DASA MAJHI(Self) OR-04-066-009-010/22705 ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL023998   2 MADHAB CHANDRA TUDU(Self) OR-04-066-009-010/22703 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   3 MANDADARI TUDU(Wife) OR-04-066-009-010/22703 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   4 SAMRAY BASKEY(Self) OR-04-066-009-010/22704 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   5 SAKRA BASKEY(Wife) OR-04-066-009-010/22704 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   6 BALEI MAJHI(Self) OR-04-066-009-010/22698 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   7 KAPRA HANSDAH(Mother) OR-04-066-009-010/22698 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   8 MALAH MURMU(Self) OR-04-066-009-010/22700 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   9 SUNAMANI HANSDAH(Self) OR-04-066-009-010/22701 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   10 NARSING MURMU OR-04-066-009-010/22702 ST POKHARIA P P A P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023998 Credited 30/05/2019   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54