Muster Roll No. : 2674	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 958/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411610	Work Name : CONST. OF NEW ROAD IN BETWEEN JATIASOLE MURGASOLE TO BIKRAM HOUSE

Measurement Book Detail

MB NO.  02/14-15        Page NO.  147

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 GANESWAR MARNDI OR-04-066-009-010/7043 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   2 SALKHU HANSDAH OR-04-066-009-010/7058 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   3 PIRU BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   4 SALKHAN MURMU OR-04-066-009-010/7080 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   5 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   6 PARBATI MARNDI OR-04-066-009-010/7043 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   7 PAMA MURMU(Wife) OR-04-066-009-010/22448-A ST POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   8 SOMBARI HANSDAH OR-04-066-009-010/7058 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   9 DHANI MARNDI(Wife) OR-04-066-009-010/7043 SC POKHARIA P P P P P A P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL008574 Credited 13/06/2016   10 TULASI NAIK(Self) OR-04-066-009-010/23538 ST POKHARIA P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL008574 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60