Muster Roll No. : 11486	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  31

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 JUNA SINGH OR-04-066-012-005/22607 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044       2404066012WL049795 Credited 11/01/2016   2 NIMAI SOREN(Self) OR-04-066-012-005/22623 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   3 BARSHA MARANDI(Son) OR-04-066-012-006/19486 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   4 BANGI SOREN OR-04-066-012-005/22610 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   5 LAXMAN SOREN OR-04-066-012-005/22604 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   6 BAJA BESHRA OR-04-066-012-005/22605 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   7 DASA TUDU OR-04-066-012-005/22606 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   8 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   9 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   10 DIBU HANSDAH(Self) OR-04-066-012-005/22625 ST KUKUDAANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60