Muster Roll No. : 961	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : 36/17-18    Sanction Date : 03/05/2017
Work Code : 2404066009/PG/1114502	Work Name : COMPLETION OF NARANDIHI PLAY GROUND

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  5

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 MANI HEMBRAM OR-04-066-009-010/7027 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   2 MINIMANI SOREN OR-04-066-009-010/7029 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   3 RAMCHANDRA SOREN(Self) OR-04-066-009-010/7029-A OTHER POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   4 CHUNURAM HEMBRAM(Self) OR-04-066-009-010/7027-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   5 FULAMANI HEMBRAM(Wife) OR-04-066-009-010/7027-A ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   6 RAMAI MURMU OR-04-066-009-010/7028 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   7 RADHI MURMU OR-04-066-009-010/7028 ST POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679 Credited 02/05/2018   8 SUKADV SOREN OR-04-066-009-010/7029 SC POKHARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL174323 Credited 07/02/2019   9 NIMAIN CHAND MARNDI OR-04-066-009-010/7025 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679   10 CHITRAMANI MARNDI OR-04-066-009-010/7025 SC POKHARIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL013679   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48