Muster Roll No. : 11237	Date From : 23/01/2015    Date To : 29/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  28/13-14        Page NO.  178

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 ANIMA DANDAPAT(Wife) OR-04-066-003-002/20897-A OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   2 NAGEN CHANDRA DANDAPAT(Son) OR-04-066-003-002/20904 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   3 MAYARAM HEMBRAM OR-04-066-003-002/20892 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   4 KARA MURMU OR-04-066-003-002/20889 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   5 CHAMPA MURMU OR-04-066-003-002/20895 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   6 SITA HEMBRAM OR-04-066-003-002/20892 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   7 JIBA MURMU OR-04-066-003-002/20894 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034653 Credited 04/02/2015   8 SITARAM MURMU OR-04-066-003-002/20894 ST BADSOLE P P P P P P 6 164 984 0 0 984 BANK OF INDIA SIPS BKID0005509 2404066003WL034653 Credited 04/02/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48