Muster Roll No. : 3566	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 980/15-16    Sanction Date : 26/12/2015
Work Code : 2404066008/RC/2411043	Work Name : COMPL. OF ROAD FROM DHAKADIHI CHHAK TO POKPOKA PURUNASAHI

Measurement Book Detail

MB NO.  01        Page NO.  161

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 CHHUTU BASKEY(Self) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   2 BARIMANI MAJHI(Wife) OR-04-066-008-007/22884 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   3 SUNARAM SOREN(Self) OR-04-066-008-007/22887 ST POKPOKA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   4 JAUNA BASKEY(Wife) OR-04-066-008-007/22885 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   5 BIKRAM SOREN(Self) OR-04-066-008-007/22886 ST POKPOKA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL005988 Credited 24/05/2016   Daily Attendence 5 5 5 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24