Muster Roll No. : 5780	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  183

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 LAKHMANA MARANDI(Husband) OR-04-066-012-006/19488 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   2 JADU MARANDI OR-04-066-012-006/19494 ST KULAPATA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   3 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   4 MATAL SOREN OR-04-066-012-006/19490 ST KULAPATA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   5 DARGHA MARANDI OR-04-066-012-006/19496 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   6 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   7 DAMNI MARANDI OR-04-066-012-006/19496 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   8 BARSHA MARANDI OR-04-066-012-006/19504 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   9 SALMA MARANDI OR-04-066-012-006/19504 SC KULAPATA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   10 SUNIAS MARANDI OR-04-066-012-006/19494 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35