Muster Roll No. : 9009	Date From : 10/07/2016    Date To : 16/07/2016	Sanction No. : 1848/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10215511	Work Name : Const.of iay house of Malati Majhi.

Measurement Book Detail

MB NO.  01        Page NO.  145

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 JABAHARLAL MARNDI(Self) OR-04-066-008-007/22915 OTHER POKPOKA B P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   2 PRAMILA PAL OR-04-066-008-007/18515 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   3 MALATI TUDU OR-04-066-008-007/18591 ST POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   4 BANDIA MAJHI(Self) OR-04-066-008-007/22862 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   5 CHHITAMANI MAJHI(Wife) OR-04-066-008-007/22862 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   6 BEJE MAJHI(Daughter) OR-04-066-008-007/22862 OTHER POKPOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024655 Credited 09/09/2016   Daily Attendence 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35