Muster Roll No. : 11847	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2373580	Work Name : CONST. OF ROAD FROM BACHHURIBANDHA TO TARANA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  41

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 DURGA TUDU OR-04-066-012-001/19341 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   2 CHHAKU MURMU OR-04-066-012-001/19327 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   3 KANDI MURMU OR-04-066-012-001/19339 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   4 BUDHU DEHURI OR-04-066-012-001/19340 ST BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   5 DAKTAR MURMU OR-04-066-012-001/19331 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   6 GANESH CH HEMBRAM OR-04-066-012-001/19342 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   7 BIRENDRA SETHI OR-04-066-012-003/19128 ST JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   8 MAGHU DEHURI OR-04-066-012-003/19133 ST JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   9 NABIN MURMU OR-04-066-012-001/19326 SC BACHHURIBANDHA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   10 DILLIP PATRA OR-04-066-012-003/19118 ST JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40