Muster Roll No. : 12213	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  126

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 BHARAT PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   2 MOHAN MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   3 SAMBHUNATH PATRA OR-04-066-012-003/19307 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   4 BUDHURM PATRA OR-04-066-012-003/19297 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   5 KUILU MAJHI OR-04-066-012-003/19298 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   6 FULA MAJHI OR-04-066-012-003/19298 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   7 SUMITRA PATRA OR-04-066-012-003/19297 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   8 PARBATI MAJHI OR-04-066-012-003/19304 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   9 BHABANI PATRA OR-04-066-012-003/19300 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   10 BASANTILATA PATRA OR-04-066-012-003/19307 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL055494 Credited 22/01/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60