Muster Roll No. : 7441	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : 455-501/2013-14    Sanction Date : 03/02/2014
Work Code : 2404066008/RC/2370865	Work Name : IMP. OF ROAD FROM DHAKADIHI CHHAKA TO SARIPADA VIL

Measurement Book Detail

MB NO.  02        Page NO.  150

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 SALU HANSDAH OR-04-066-008-007/18610 ST POKPOKA P P 2 174 348 0 0 348       2404066008WL034994 Credited 19/11/2015   2 CHANDRA SEKHAR HANSDAH OR-04-066-008-007/18610 ST POKPOKA P P 2 174 348 0 0 348       2404066008WL034994 Credited 19/11/2015   3 BASTA HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   4 NAGI HANSDAH OR-04-066-008-007/18506 ST POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   5 SOMA SING(Self) OR-04-066-008-007/18553 ST POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   6 LILAMANI SING(Wife) OR-04-066-008-007/18553 ST POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   7 SAMU SOREN OR-04-066-008-007/18554 ST POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   8 DELHA SOREN OR-04-066-008-007/18555 ST POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   9 PARBATA SOREN OR-04-066-008-007/18555 ST POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   10 POMA SOREN OR-04-066-008-007/18554 ST POKPOKA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034994 Credited 19/11/2015   Daily Attendence 10 10 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 400.2

Total man days : 23