Muster Roll No. : 956	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : 36/17-18    Sanction Date : 03/05/2017
Work Code : 2404066009/PG/1114502	Work Name : COMPLETION OF NARANDIHI PLAY GROUND

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  5

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 BHUSANI MURMU(Wife) OR-04-066-009-010/7005 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   2 RAMU HEMBRAM(Self) OR-04-066-009-010/7006-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   3 DULARI HEMBRAM(Wife) OR-04-066-009-010/7006-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   4 RAJAM MURMU OR-04-066-009-010/7007 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   5 SUKDEB MURMU(Self) OR-04-066-009-010/7007-B ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL174323 Credited 07/02/2019   6 NIKI MURMU(Wife) OR-04-066-009-010/7007-B ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   7 KARU MURMU OR-04-066-009-010/7008 OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   8 RAUDEI MURMU OR-04-066-009-010/7001 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   9 MANGAL MURMU(Son) OR-04-066-009-010/7007 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   10 LAXMAN MURMU OR-04-066-009-010/7005 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066009WL013679 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60