Muster Roll No. : 11232	Date From : 23/01/2015    Date To : 29/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  28/13-14        Page NO.  178

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 KARUNAKAR BINDHANI OR-04-066-003-002/20557 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   2 ANADI THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   3 PRASANNA THAYAL OR-04-066-003-002/20561 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   4 GOSTHA PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   5 BAIDHAR CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   6 SUNI SINGH OR-04-066-003-002/20518 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   7 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   8 MAINA SINGH OR-04-066-003-002/20559 ST BADSOLE P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 328 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 902

Total man days : 44