Muster Roll No. : 12477	Date From : 31/01/2017    Date To : 06/02/2017	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.  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 BUDHARAM SING OR-04-066-008-007/18579 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239   2 DASMAT HANSDAH OR-04-066-008-007/18592 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   3 FULAMANI HANSDAH OR-04-066-008-007/18592 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   4 CHAMPARANI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18610 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   5 SUTIRI HEMBRAM OR-04-066-008-007/22431 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239   6 RUPAY MARANDI OR-04-066-008-007/22416 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239   7 DURJAN HEMBRAM OR-04-066-008-007/22431 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   8 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 ST POKPOKA A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239   9 KARMI HANSDAH(Daughter-in-Law) OR-04-066-008-007/18604 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239 Credited 15/04/2017   10 BAJUN HEMBRAM OR-04-066-008-007/18564 ST POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL055239   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30