Muster Roll No. : 5317	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 150/15-16    Sanction Date : 05/11/2015
Work Code : 2404066008/WC/1360343	Work Name : RENOVATION OF COLONYSAHI TANK AT DIGHI VILLAGE

Measurement Book Detail

MB NO.  01        Page NO.  187

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 NEDHARA DEHURI(Self) OR-04-066-008-007/22726 ST POKPOKA B B P P P P P 5 174 870 0 0 870       2404066008WL009673 Credited 10/06/2016   2 GANJI DEHURI(Self) OR-04-066-008-007/22728 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870       2404066008WL009673 Credited 10/06/2016   3 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   4 HARI MAJHI(Self) OR-04-066-008-007/22718 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   5 SAMU HANSDAH(Self) OR-04-066-008-007/22720 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   6 RINDI HANSDAH(Wife) OR-04-066-008-007/22720 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   7 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   8 BISWANATH PAL(Self) OR-04-066-008-007/22692 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009673 Credited 10/06/2016   9 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL009673 Credited 10/06/2016   10 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL009673 Credited 10/06/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50