Muster Roll No. : 32556	Date From : 19/01/2018    Date To : 25/01/2018	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.  30

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 BARIAL HEMBRAM(Self) OR-04-066-008-003/22763 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   2 SHUKUL HANSDAH(Wife) OR-04-066-008-003/22763 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   3 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   4 PREMCHAND PAL OR-04-066-008-007/18464 OTHER POKPOKA P P X X X X X 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   5 KUNURAM MURMU OR-04-066-008-005/18219 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   6 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   7 DULARI OR-04-066-008-005/18219 ST PAKTIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   8 SUDAM PAL(Self) OR-04-066-008-007/18475 OTHER POKPOKA P X X X X X X 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   9 PRAFULLA PAL OR-04-066-008-007/18455 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL292238 Credited 05/02/2018   10 ALAMANI HANSDAH(Wife) OR-04-066-008-003/22738 OTHER DIGHI P P P X X X X 3 176 528 0 0 528 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL292238 Credited 05/02/2018   Daily Attendence 10 9 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48