Muster Roll No. : 5990	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 NARAN MAJHI(Self) OR-04-066-008-007/22833 OTHER POKPOKA P A A A A A A 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   2 THUMPU MAJHI(Self) OR-04-066-008-007/22877 OTHER POKPOKA P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   3 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA P A A A A A A 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL019110 Credited 15/06/2017   4 NARAN HANSDAH(Son) OR-04-066-008-007/22877 OTHER POKPOKA P A A A A A A 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066008WL019110 Credited 15/06/2017   Daily Attendence 4 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 264

Total man days : 6