Muster Roll No. : 16145	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 379/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/WC/10330989	Work Name : CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE

Measurement Book Detail

MB NO.  29        Page NO.  9

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 SUKURMANI SOREN(Wife) OR-04-066-008-007/22887 ST POKPOKA A A A A A A A 0 0 0 0 0 0       2404066008WL162254   2 CHHUTU BASKEY(Self) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   3 LIGILI SING(Wife) OR-04-066-008-007/22830 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   4 FULAMANI HANSDAH(Wife) OR-04-066-008-007/22957 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   5 BARIMANI MAJHI(Wife) OR-04-066-008-007/22884 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   6 SUNDAR MAJHI(Self) OR-04-066-008-007/22829 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   7 KANDA SING(Self) OR-04-066-008-007/22830 OTHER POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   8 JAUNA BASKEY(Wife) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   9 SUNARAM SOREN(Self) OR-04-066-008-007/22887 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   10 SALU HANSDAH(Self) OR-04-066-008-007/22957 ST POKPOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL162254 Credited 30/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54