Muster Roll No. : 6343	Date From : 14/06/2017    Date To : 14/06/2017	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.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SHANTILATA KISKU OR-04-066-008-003/17985 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   2 MAIDI MURMU OR-04-066-008-003/17946 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   3 DURGA HANSDAH OR-04-066-008-003/17969 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   4 GHASIRAM KISKU OR-04-066-008-003/17985 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   5 SUMI HANSDAH OR-04-066-008-003/17969 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   6 PRAFULLA NAIK OR-04-066-008-003/17927 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   7 PHULESWARI NAIK OR-04-066-008-003/17927 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   8 KARI HANSDAH OR-04-066-008-003/17940 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   9 SILHARI MURMU OR-04-066-008-003/17946 ST DIGHI P 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL025470   10 SUSARJHARANA MURMU(Wife) OR-04-066-008-003/17907 ST DIGHI P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066008WL025470   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10