Muster Roll No. : 10807	Date From : 09/01/2015    Date To : 15/01/2015	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.  167

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 SIBA PRASAD BINDHANI OR-04-066-003-002/21159 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   2 BABULAL JENA OR-04-066-003-002/21143 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   3 RAMESWAR DHAL OR-04-066-003-002/21151-A SC BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   4 RAMA SING(Self) OR-04-066-003-002/22483 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   5 DRUPATI DHAL OR-04-066-003-002/21151-A SC BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   6 MECH SING(Wife) OR-04-066-003-002/22483 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   7 SUNIL DANDAPAT(Self) OR-04-066-003-002/22502 OTHER BADSOLE P P P P P 5 164 820 0 0 820 BANK OF INDIA SIPS BKID0005509 2404066003WL033069 Credited 27/01/2015   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 1640 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 820

Total man days : 35