Muster Roll No. : 2427	Date From : 21/05/2018    Date To : 27/05/2018	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.  01/2018-19        Page NO.  122

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 CHHOTRAI SOREN OR-04-066-009-010/7033 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL041578 Credited 07/06/2018   2 PIRU BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   3 KHELA SOREN OR-04-066-009-010/7062 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   4 RANI SOREN OR-04-066-009-010/7062 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   5 CHHITAMANI SOREN OR-04-066-009-010/7075 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   6 PARBATI MARNDI OR-04-066-009-010/7043 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578   7 DHANI MARNDI(Wife) OR-04-066-009-010/7043 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   8 CHAMPI MURMU OR-04-066-009-010/7056 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   9 SALGE BASKEY OR-04-066-009-010/2564-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   10 MEGHRAI BASKEY OR-04-066-009-010/7034 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL041578 Credited 07/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54