Muster Roll No. : 4168	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 1122/16-17    Sanction Date : 10/03/2017
Work Code : 2404066009/WC/1376657	Work Name : EXCAVATION OF KARUMANDI BANDHA

Measurement Book Detail

MB NO.  01/17-18        Page NO.  69

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 MALATI SOREN OR-04-066-009-010/7060 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   2 KHELA SOREN OR-04-066-009-010/7062 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   3 MAJHA SOREN(Self) OR-04-066-009-010/7062-A ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   4 JADU MURMU OR-04-066-009-010/7053 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   5 SALKHU HANSDAH OR-04-066-009-010/7058 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   6 RATHA LOHAR(Self) OR-04-066-009-010/7059 ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   7 RAMCHANDRA LOHAR(Self) OR-04-066-009-010/7059-A OTHER POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   8 SABITA LOHAR(Wife) OR-04-066-009-010/7059-A OTHER POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   9 SOMBARI HANSDAH OR-04-066-009-010/7058 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   10 RANI SOREN OR-04-066-009-010/7062 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015304 Credited 07/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60