Muster Roll No. : 6378	Date From : 02/06/2018    Date To : 07/06/2018	Sanction No. : 126/15-16    Sanction Date : 17/10/2015
Work Code : 2404066008/RC/2405083	Work Name : CONST. OF ROAD FROM BUDHURAM MAJHI HOUSE TO DEHURISAHI AT DIGHI

Measurement Book Detail

MB NO.  26        Page NO.  107

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 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 BASANTI DAS(Wife) OR-04-066-008-007/22676 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 30/06/2018   2 RAMCHANDRA DAS(Self) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 30/06/2018   3 SAGI DEHURI(Wife) OR-04-066-008-007/22727 ST POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 29/06/2018   4 SIBACHARAN PAL(Self) OR-04-066-008-007/22742 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 30/06/2018   5 BHOLA PAL(Self) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 30/06/2018   6 BISWANATH PAL(Self) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 30/06/2018   7 LADAY DEHURI(Self) OR-04-066-008-007/22778 ST POKPOKA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL053026 Credited 29/06/2018   8 GAURI DAS(Wife) OR-04-066-008-007/22693 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL053026 Credited 29/06/2018   9 JHUNU PAL(Wife) OR-04-066-008-007/22692 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066008WL053026 Credited 29/06/2018   10 SANGITA PAL(Wife) OR-04-066-008-007/22691 OTHER POKPOKA P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Sips Campus 5509 2404066008WL053026 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60