Muster Roll No. : 5108	Date From : 24/05/2017    Date To : 30/05/2017	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.  01/2017-18        Page NO.  174

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 JAGANNATH SOREN OR-04-066-009-010/7102 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   2 TRIBHAN BASKEY OR-04-066-009-010/7103 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   3 RAJAMANI BASKEY(Wife) OR-04-066-009-010/7103 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   4 GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   5 RUIDAS MARNDI OR-04-066-009-010/7098 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   6 KAPRA MARNDI OR-04-066-009-010/7098 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   7 BHAGAMANI SOREN OR-04-066-009-010/7102 SC POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   8 DEBENDRA HANSDAH(Son) OR-04-066-009-010/7094-A ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   9 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 2404066009WL021965 Credited 27/06/2017   10 CHHITA HANSDAH OR-04-066-009-010/7094 ST POKHARIA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL021965 Credited 27/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60