Muster Roll No. : 12476	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 NIMAI HEMBRAM OR-04-066-008-007/18521 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066008WL055239   2 FULAMATI HANSDAH OR-04-066-008-007/18526 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL055239   3 BIPRA HEMBRAM OR-04-066-008-007/18439 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066008WL055239   4 SANKHA HANSDAH OR-04-066-008-007/18526 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK saraskana 97403 2404066008WL055239   5 DUKHNI MURMU OR-04-066-008-007/18540 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 BIRENDRA SOREN OR-04-066-008-007/18558 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 GANSA MARNDI OR-04-066-008-007/18476 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 RAMI HEMBRAM OR-04-066-008-007/18498 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 HISI MARNDI OR-04-066-008-007/18476 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 SIBU SOREN(Son) OR-04-066-008-007/18558 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   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36