Muster Roll No. : 2763	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 1122/16-17    Sanction Date : 10/03/2017
Work Code : 2404066009/WC/1376657	Work Name : EXCAVATION OF KARUMANDI BANDHA

Measurement Book Detail

MB NO.  01/17-18        Page NO.  28

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 HAPNA BASKEY(Self) OR-04-066-009-010/7103-A OTHER POKHARIA A A A A P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   2 SUPAI MARNDI OR-04-066-009-010/7104 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   3 NIRANJAN SOREN(Son) OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   4 RAJU SOREN(Son) OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   5 MANGALI MARNDI OR-04-066-009-010/7104 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   6 SURUBALI MARNDI(Daughter) OR-04-066-009-010/7104 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   7 SALGE SOREN OR-04-066-009-010/7107 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   8 DAMPU SOREN OR-04-066-009-010/7108 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015302 Credited 07/06/2017   Daily Attendence 0 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 45