Muster Roll No. : 9206	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : 6987    Sanction Date : 08/07/2016
Work Code : 2404064/RC/2425935	Work Name : GR-1 Metalling road from Upper Bhagabandh AWC chaka to to Bijay Singh house

Measurement Book Detail

MB NO.  281        Page NO.  115

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 SUMITRA SINGH OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044       2404064WL054225 Credited 08/03/2017   2 BAHADUR SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   3 KAMAL SINGH OR-04-064-002-001/1596 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   4 SABITRI SINGH OR-04-064-002-001/1576 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   5 JITU SINGH OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   6 MINA SINGH . OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   7 SUBHADRA SINGH(Sister) OR-04-064-002-001/1563 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   8 BAGUSWAR SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   9 SUNI SINGH OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   10 BAMANI SINGH OR-04-064-002-001/1596 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL054225 Credited 08/03/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 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