Muster Roll No. : 6216	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  34/2015-16        Page NO.  133

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 BUDHANI SING OR-04-066-003-002/20700 ST BADSOLE B B B B A A A 0 0 0 0 0 0       2404066003WL022442   2 DASARATHI SING OR-04-066-003-002/20701 SC BADSOLE B B B B P P P 3 174 522 0 0 522       2404066003WL022442 Credited 25/11/2016   3 TURI SING OR-04-066-003-002/20728 SC BADSOLE B B B B P P P 3 174 522 0 0 522       2404066003WL022442 Credited 25/11/2016   4 SUBASINI THOYAL OR-04-066-003-002/20691 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   5 CHITRAMANI DHAL OR-04-066-003-002/20694 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   6 SANKAR BINDHANI OR-04-066-003-002/20690 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   7 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   8 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   9 BALARAM THOYAL OR-04-066-003-002/20691 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   10 BHARATI BINDHANI OR-04-066-003-002/20690 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022442 Credited 25/11/2016   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27