Muster Roll No. : 12479	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  01        Page NO.  197

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 SUKURMANI SOREN(Wife) OR-04-066-008-007/22887 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL055239   2 FULAMANI HANSDAH(Wife) OR-04-066-008-007/22957 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   3 DANGI MAJHI(Wife) OR-04-066-008-007/22832 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   4 BARIMANI MAJHI(Wife) OR-04-066-008-007/22884 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   5 SUKLAL MAJHI(Self) OR-04-066-008-007/22956 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   6 MAIDI MAJHI(Wife) OR-04-066-008-007/22956 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   7 SALU HANSDAH(Self) OR-04-066-008-007/22957 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   8 SUNARAM SOREN(Self) OR-04-066-008-007/22887 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   9 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   10 LAXMI SOREN(Wife) OR-04-066-008-007/22886 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066008WL055239   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48