Muster Roll No. : 17278	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 958/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411610	Work Name : CONST. OF NEW ROAD IN BETWEEN JATIASOLE MURGASOLE TO BIKRAM HOUSE

Measurement Book Detail

MB NO.  02/14-15        Page NO.  114

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 PANA MURMU(Daughter) OR-04-066-009-010/7080 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356       2404066009WL083249 Credited 29/03/2016   2 MANGAL MURMU OR-04-066-009-010/7081 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   3 SALKHAN MURMU OR-04-066-009-010/7080 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   4 FULAMANI MURMU OR-04-066-009-010/7080 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   5 PADUMANI MURMU OR-04-066-009-010/7081 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   6 NAHAMANI SOREN(Wife) OR-04-066-009-010/7075-A ST POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   7 SALGE SOREN(Sister) OR-04-066-009-010/7075-A ST POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   8 MAYA SOREN(Sister) OR-04-066-009-010/7075-A ST POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   9 DAS TUDU OR-04-066-009-010/7077 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   10 SALMA TUDU OR-04-066-009-010/7077 SC POKHARIA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL083249 Credited 29/03/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60