Muster Roll No. : 24541	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : FS NO_DRDA_2442    Sanction Date : 26/03/2014
Work Code : 2404051015/RC/2377076	Work Name : IMPROVEMENT OF ROAD FROM SCHOOL TO ASANBANI VILLAGE OF MATIAGARH GP

Measurement Book Detail

MB NO.  04/15-16        Page NO.  64

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 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055863 Credited 30/01/2016   2 BALARAM TUDU(Son) OR-04-051-015-001/7981 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055863 Credited 30/01/2016   3 SAKRA TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055863 Credited 30/01/2016   4 GOPINATH SOREN(Self) OR-04-051-015-001/26576 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055863 Credited 30/01/2016   5 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL055863 Credited 30/01/2016   6 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 5502 2404051015WL055863 Credited 30/01/2016   7 FULOMONI TUDU OR-04-051-015-001/26669 ST ASANBANI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 5502 2404051015WL055863 Credited 30/01/2016   8 SUPRIYA MURMU OR-04-051-015-001/26823-A ST ASANBANI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL055863 Credited 30/01/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 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