Muster Roll No. : 350	Date From : 27/04/2015    Date To : 03/05/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  72

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 SUMATI NAIK(Daughter) OR-04-066-012-002/19417 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   2 BUDHARAM SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   3 CHANDA SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   4 SUNI DEHURI OR-04-066-012-002/19429 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   5 SUKRA DEHURI OR-04-066-012-002/19432 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   6 KANCHAN NAIK OR-04-066-012-002/19415 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   7 RAM CHANDRA BAG OR-04-066-012-002/19414 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   8 RATHIKANTA NAIK(Son) OR-04-066-012-002/19415 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48