Muster Roll No. : 5989	Date From : 31/05/2017    Date To : 06/06/2017	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.  40

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 DATU DEHURI(Self) OR-04-066-008-007/22727 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL019110   2 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   3 BISWANATH PAL(Self) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   4 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   5 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   6 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   7 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   8 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL019110 Credited 15/06/2017   9 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL019110 Credited 15/06/2017   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sips Campus 5509 2404066008WL019110 Credited 15/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54