Muster Roll No. : 5110	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066012/RC/2400033	Work Name : COMPL. OF ROAD FROM PHULJHARAN TO PAKTIA WITH CD WORK

Measurement Book Detail

MB NO.  03/16-17        Page NO.  47

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 CHANDA MUNDA OR-04-066-012-007/19087 SC PHULJHARAN A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066012WL016116   2 DUNA TUDU OR-04-066-012-007/19078 ST PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   3 GOBINDA TUDU OR-04-066-012-007/19086 ST PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   4 DUKHU MUNDA OR-04-066-012-007/19087 SC PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   5 SIDHA HEMBRAM OR-04-066-012-007/19063 ST PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   6 CHANDRA MOHAN BASKEY OR-04-066-012-007/19068 SC PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   7 SUNDAR HANSDAH OR-04-066-012-007/19072 SC PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   8 LAKHAL TUDU OR-04-066-012-007/19076 ST PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   9 PADNA BASKEY OR-04-066-012-007/19069 SC PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   10 RAMES TUDU OR-04-066-012-007/19091 SC PHULJHARAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL016116 Credited 12/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54