Muster Roll No. : 2936	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  01        Page NO.  161

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 NIRA SING OR-04-066-008-007/18579 ST POKPOKA B B A A A A A 0 0 0 0 0 0       2404066008WL005988   2 CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   3 LUGU SOREN OR-04-066-008-007/18618 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   4 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988   5 DUBARAJ HANSDAH OR-04-066-008-007/18556 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   6 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   8 JASMI SOREN OR-04-066-008-007/18618 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   9 BIRUSHI HANSDAH(Mother-in-Law) OR-04-066-008-007/18556 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   10 KARMI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18604 ST POKPOKA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35