Muster Roll No. : 18809	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : FS_NO_DRDA_7811    Sanction Date : 25/08/2015
Work Code : 2404066011/RC/2401850	Work Name : CONST. OF ROAD FROM K.C.PUR VILLAGE TO PMGSY ROAD

Measurement Book Detail

MB NO.  3/15-16        Page NO.  45

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 SUKANTA NAIK OR-04-066-011-001/21267 OTHER ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 28/03/2016   2 MADHAB NATH(Self) OR-04-066-011-001/22470 ST ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   3 NARENDRA SING(Self) OR-04-066-011-001/22491 OTHER ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   4 BELA SING(Wife) OR-04-066-011-001/22491 OTHER ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   5 ANDA SING(Self) OR-04-066-011-001/22492 ST ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   6 PANA SING(Wife) OR-04-066-011-001/22492 ST ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   7 SUKESH NAIK(Self) OR-04-066-011-001/21238 SC ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 28/03/2016   8 BEHULA NATH(Wife) OR-04-066-011-001/22461 OTHER ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   9 TURI SING(Self) OR-04-066-011-001/22496 ST ANLATODA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL082344 Credited 29/03/2016   10 PURNO CH. NATH(Self) OR-04-066-011-001/22461 OTHER ANLATODA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066011WL082344 Credited 28/03/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 5424 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60