Muster Roll No. : 771	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : 36/17-18    Sanction Date : 03/05/2017
Work Code : 2404066009/PG/1114502	Work Name : COMPLETION OF NARANDIHI PLAY GROUND

Measurement Book Detail

MB NO.  02/2015-16        Page NO.  174

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 LEMBHA MURMU(Son) OR-04-066-009-010/7023 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   2 KARA MURMU(Self) OR-04-066-009-010/7024-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   3 NASRI MURMU(Wife) OR-04-066-009-010/7024-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   4 PITHA MURMU(Self) OR-04-066-009-010/7022-A ST POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589   5 KANDRI MURMU OR-04-066-009-010/7023 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   6 LALMOHAN MURMU OR-04-066-009-010/7022 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   7 CHANDU MURMU OR-04-066-009-010/7024 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   8 RANI MURMU OR-04-066-009-010/7024 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   9 SUMI MURMU(Wife) OR-04-066-009-010/7022-A ST POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589   10 JITRAI MURMU OR-04-066-009-010/7023 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL007589 Credited 25/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48