Muster Roll No. : 10542	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : FS_NO_DRDA_20    Sanction Date : 03/01/2015
Work Code : 2404066011/RC/2389408	Work Name : COMPL. OF ROAD FROM RAUTARA TO KALASDIHI

Measurement Book Detail

MB NO.  3        Page NO.  179

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 LAXMIDHAR BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   2 KATHIA SING OR-04-066-011-005/21679 SC RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   3 SAILA BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   4 SANTAN BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   5 BHANUMATI BINDHANI OR-04-066-011-005/21558 OTHER RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   6 BIJAY SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   7 KHAIRI SING OR-04-066-011-005/21521 SC RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   8 HAREKRUSHNAN BEHERA OR-04-066-011-005/21685 ST RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   9 ABANTI BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   10 SUKRU SING OR-04-066-011-007/21344 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 3132 Amount Paid Other 2088

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

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

Total man days : 60