Muster Roll No. : 2172	Date From : 25/04/2017    Date To : 01/05/2017	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.  01/17-18        Page NO.  28

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 SANKHA MURMU(Self) OR-04-066-009-010/23244 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   2 BALEI TUDU(Self) OR-04-066-009-010/23241 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   3 SAKRA TUDU(Daughter) OR-04-066-009-010/23241 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   4 MEDEJ MURMU(Wife) OR-04-066-009-010/23244 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   5 BUDHRAY HANSDAH(Self) OR-04-066-009-010/23247 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   6 PANA HANSDAH(Wife) OR-04-066-009-010/23247 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   7 PAMA MURMU(Wife) OR-04-066-009-010/22448-A ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   8 CHITANYA SOREN(Son) OR-04-066-009-010/22450 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   9 DANGI TUDU(Mother) OR-04-066-009-010/22451 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   10 SUNARAM MARNDI(Self) OR-04-066-009-010/23240 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60