Muster Roll No. : 6305	Date From : 03/02/2015    Date To : 09/02/2015	Sanction No. : DRDA-1146/13-02-2014    Sanction Date : 13/02/2014
Work Code : 2404050001/RC/2370563	Work Name : IMP. OF ROAD FROM ARJUNBILA MASALKATA SAHI TO NH-6

Measurement Book Detail

MB NO.  01        Page NO.  95

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 SUREN KISKU(Self) OR-04-050-001-001/18379 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   2 SHYAM CH. HANSDAH(Self) OR-04-050-001-001/18385 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   3 LAXMI HANSDAH(Wife) OR-04-050-001-001/18385 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   4 NANGI BEWA OR-04-050-001-001/3772 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   5 SUGDA NAIK(Self) OR-04-050-001-001/17831 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   6 KARIA SOREN(Self) OR-04-050-001-001/17893 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   7 NUNA HANSDA OR-04-050-001-001/3656 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   8 KARIA HEMBRAM OR-04-050-001-001/3692 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   9 SAMARA SOREN OR-04-050-001-001/3707 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   10 PANDU NAIK(Son) OR-04-050-001-001/3755 ST ARJUNBILLA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL038162 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60