Muster Roll No. : 13830	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  09        Page NO.  93

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 BHARAT PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   2 MOHAN MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   3 SAMBHUNATH PATRA OR-04-066-012-003/19307 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   4 SUDHIR KU PATRA OR-04-066-012-003/19306 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   5 NABIN CH PATRA OR-04-066-012-003/19302 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   6 SUMITRA PATRA OR-04-066-012-003/19302 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   7 BHABANI PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   8 KHIRATI PATRA OR-04-066-012-003/19299 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   9 PARBATI MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   10 BASANTILATA PATRA OR-04-066-012-003/19307 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60