Muster Roll No. : 12069	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/RC/2402145	Work Name : CONST. OF ROAD FROM KACHA BHADUA TO RUGUDISAHI

Measurement Book Detail

MB NO.  1        Page NO.  193

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 SURU SIJNG OR-04-066-008-002/17648 ST BHADUA P P P P P P A 6 174 1044 0 0 1044       2404066008WL051900 Credited 23/02/2017   2 SAMA SING OR-04-066-008-002/17614 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 24/02/2017   3 SOMABARI SING OR-04-066-008-002/17645 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   4 HEMANTA SING OR-04-066-008-002/17700 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   5 SAMBARI SING(Self) OR-04-066-008-002/22711 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 24/02/2017   6 KUNU SING(Self) OR-04-066-008-002/22713 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   7 SRIMATI OR-04-066-008-002/17665 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 24/02/2017   8 SUNI SING(Self) OR-04-066-008-002/22760 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   9 THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   10 BAISALI SINGH OR-04-066-008-002/17703 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 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