Muster Roll No. : 2143	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 3696.96    Sanction Date : 20/03/2017
Work Code : 2404061001/LD/2423389	Work Name : LAND DEV. OF SATINA SINKU UNDER TULASIPUR

Measurement Book Detail

MB NO.  02        Page NO.  17

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 JABANI HANHAGA(Wife) OR-04-061-001-009/106514 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL020897 Credited 19/06/2017   2 SORAJ KUMAR MOHAKUD OR-04-061-001-009/6023 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL020897 Credited 19/06/2017   3 MITU HANHAGA(Self) OR-04-061-001-009/106514 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020897 Credited 19/06/2017   4 SATINA SINKU OR-04-061-001-009/106487 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020897 Credited 19/06/2017   5 DUSMANTA SINKU OR-04-061-001-009/6025 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020897 Credited 19/06/2017   6 BASANTI HO OR-04-061-001-009/6039 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020897 Credited 19/06/2017   7 RAMDAS CHAMPIA OR-04-061-001-009/6034 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020897 Credited 19/06/2017   8 CHANDA HO OR-04-061-001-009/6012 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020897 Credited 19/06/2017   9 CHARAN MOHAKUD OR-04-061-001-009/6018 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020897 Credited 19/06/2017   10 LOKANATH HO OR-04-061-001-009/6033 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020897 Credited 19/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

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

Total man days : 60