Muster Roll No. : 19035	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066003/RC/2402598	Work Name : CONECTING OF ROAD FROM NUADIHI VILLAGE ROAD TO GP ROAD

Measurement Book Detail

MB NO.  34/2015-16        Page NO.  43

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 UMESH SING OR-04-066-003-002/20696 ST BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   2 MANGAK SING OR-04-066-003-002/20698 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   3 RAMESH SING OR-04-066-003-002/20704 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   4 SHATRUGHNA SING(Self) OR-04-066-003-002/20707-B ST BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   5 GURUBARI SING(Wife) OR-04-066-003-002/20707-B ST BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   6 SOMBARI SING OR-04-066-003-002/20704 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   7 SRIMATI SING OR-04-066-003-002/20698 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   8 KUNI SING OR-04-066-003-002/20696 ST BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091985 Credited 03/05/2016   9 GOLA NAIK OR-04-066-003-002/20697 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL091985 Credited 03/05/2016   10 SUKANTI NAIK OR-04-066-003-002/20697 SC BADSOLE X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066003WL091985 Credited 03/05/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60