Muster Roll No. : 11238	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  03/16-17        Page NO.  10

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 CHAMPA KISKU OR-04-066-012-002/19468 SC GHUMA P P P P P P A 6 174 1044 0 0 1044       2404066012WL045361 Credited 17/01/2017   2 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   3 DHARMAL SOREN OR-04-066-012-002/19474 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   4 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   5 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   6 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   7 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   8 DURGA HEMBRAM OR-04-066-012-009/18647 SC TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   9 SUNIAS MARANDI OR-04-066-012-006/19494 ST KULAPATA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   10 SABITRI PATRA(Self) OR-04-066-012-002/22498 SC GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60