Muster Roll No. : 7738	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 379/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330989	Work Name : CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE (2404066008/WC/10330989)

Measurement Book Detail

MB NO.  26/17-18        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 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785 Credited 01/08/2019   2 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   3 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   4 KUNAR MAJHI(Self) OR-04-066-008-007/22820 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   5 LAXMI MAJHI(Wife) OR-04-066-008-007/22820 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   6 SAMAY HANSDAH(Self) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785 Credited 01/08/2019   7 GURUMANI HANSDAH(Wife) OR-04-066-008-007/22821 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785 Credited 01/08/2019   8 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   9 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   10 CHAMPA HEMBRAM(Self) OR-04-066-008-007/22789 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL048785   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18