Muster Roll No. : 28453	Date From : 08/01/2018    Date To : 14/01/2018	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.  27

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 2404066008WL274162 Credited 24/01/2018   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 2404066WL395472 Credited 31/08/2018   3 SWAPAN KISKU(Self) OR-04-066-008-003/22737 ST DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162   4 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   5 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   6 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 2404066008WL274162 Credited 24/01/2018   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 2404066008WL274162 Credited 24/01/2018   8 SUDARSAN NAIK(Self) OR-04-066-008-003/22707 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL274162 Credited 24/01/2018   9 RANA KISKU(Wife) OR-04-066-008-003/22737 ST DIGHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066008WL274162   10 ALAMANI HANSDAH(Wife) OR-04-066-008-003/22738 OTHER DIGHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL274162 Credited 24/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

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

Total man days : 48