Muster Roll No. : 5779	Date From : 25/05/2016    Date To : 31/05/2016	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.  02/15-16        Page NO.  183

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 HARI SINGH OR-04-066-012-002/19465 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   2 SAMBARI SINGH OR-04-066-012-002/19465 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   3 RAJU PATRA(Self) OR-04-066-012-002/22517 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   4 ANJANA PATRA(Wife) OR-04-066-012-002/22517 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   5 SIKAR MARANDI OR-04-066-012-006/19487 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   6 DHARMAL SOREN OR-04-066-012-002/19474 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   7 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   8 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   9 SABITRI PATRA(Self) OR-04-066-012-002/22498 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   10 BARI MARANDI OR-04-066-012-006/19487 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50