Muster Roll No. : 12026	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 1506/15-16    Sanction Date : 16/12/2015
Work Code : 2404066/AV/124015	Work Name : CONST. OF AWC BUILDING AT PAKTIA

Measurement Book Detail

MB NO.  16/16-17        Page NO.  75

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 MAJHI(Self) OR-04-066-008-007/22827 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   2 SUNDAR MAJHI(Self) OR-04-066-008-007/22829 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   3 BARIMANI MAJHI(Wife) OR-04-066-008-007/22884 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083   4 SUNARAM SOREN(Self) OR-04-066-008-007/22887 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083   5 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083   6 SUKLAL MAJHI(Self) OR-04-066-008-007/22956 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083   7 MUNGULI MAJHI(Wife) OR-04-066-008-007/22856 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   8 LAXMAN BASKEY(Self) OR-04-066-008-007/22828 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   9 PITHA HANSDAH(Self) OR-04-066-008-007/22825 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   10 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30