Muster Roll No. : 3380	Date From : 09/05/2017    Date To : 15/05/2017	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 GANESWAR MARNDI OR-04-066-009-010/7043 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 DHANA MURMU(Self) OR-04-066-009-010/7040-B 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   3 SRIHARI SOREN OR-04-066-009-010/7042 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   4 SHYAM CHARAN SOREN(Self) OR-04-066-009-010/7047-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   5 SUNITA SOREN(Wife) OR-04-066-009-010/7047-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   6 SINGO SOREN OR-04-066-009-010/7042 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   7 PARBATI MARNDI OR-04-066-009-010/7043 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   8 DHANI MARNDI(Wife) OR-04-066-009-010/7043 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   9 SAUNRI SOREN OR-04-066-009-010/7045 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 GAJU SOREN(Son) OR-04-066-009-010/7045 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066009WL015304 Credited 07/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 1056 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