Muster Roll No. : 14856	Date From : 12/02/2016    Date To : 18/02/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2376074	Work Name : CONST OF ROAD FROM DHABA CHHAKA TO GUDMI SAHI ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  134

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 BRAJA MOHAN NAIK(Self) OR-04-066-012-004/18922 ST JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   2 BIMALA NAIK(Wife) OR-04-066-012-004/18927 SC JODAJAM P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   3 TUNI NAIK OR-04-066-012-004/18927 SC JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   4 BEHERA NAIK OR-04-066-012-004/18924 SC JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   5 RAIBARI NAIK OR-04-066-012-004/18924 SC JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   6 GANANATH NAIK(Son) OR-04-066-012-004/18922 ST JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   7 MANGAL NAIK OR-04-066-012-004/18923 SC JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   8 LAKHIMANI NAIK OR-04-066-012-004/18923 SC JODAJAM P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL079600 Credited 24/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48