Muster Roll No. : 2937	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 KAPRA HEMBRAM OR-04-066-008-007/22535 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   2 RUPAI MAJHI(Self) OR-04-066-008-007/22717 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 LAKHAN HANSDAH(Self) OR-04-066-008-007/22722 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 SUNARAM HEMBRAM OR-04-066-008-007/22517 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   5 CHAMPA MAJHI(Wife) OR-04-066-008-007/22517 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 GEDA HEMBRAM OR-04-066-008-007/22535 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   7 MAINO HANSDAH(Wife) OR-04-066-008-007/22722 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 RAIMATA MAJHI(Wife) OR-04-066-008-007/22717 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 JAGANNATH SOREN(Self) OR-04-066-008-007/22721 OTHER 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 SINGO SOREN(Wife) OR-04-066-008-007/22721 OTHER 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 1740

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

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

Total man days : 50