Muster Roll No. : 6976	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  34/2015-16        Page NO.  133

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 RAMESWAR DHAL OR-04-066-003-002/21151-A SC BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   2 RAMA SING(Self) OR-04-066-003-002/22483 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443   3 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   4 SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   5 MECH SING(Wife) OR-04-066-003-002/22483 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   6 SANJAY KUMAR BEHERA(Self) OR-04-066-003-002/22548 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   7 GANESH SINGH(Self) OR-04-066-003-002/22626 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   8 SAMAYA SINGH(Self) OR-04-066-003-002/22629 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   9 SUSANTA KUMAR DHAL(Self) OR-04-066-003-002/22596 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 BANK OF INDIA SIPS BKID0005509 2404066003WL022443 Credited 24/11/2016   10 KAUSHALYA DHAL(Wife) OR-04-066-003-002/22596 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 BANK OF INDIA SIPS BKID0005509 2404066003WL022443 Credited 24/11/2016   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18