Muster Roll No. : 12018	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : FS_NO_DRDA_7811    Sanction Date : 25/08/2015
Work Code : 2404066011/RC/2401850	Work Name : CONST. OF ROAD FROM K.C.PUR VILLAGE TO PMGSY ROAD

Measurement Book Detail

MB NO.  03        Page NO.  190

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 CHAMPA MANI SING OR-04-066-011-002/22570 ST BELBARIA P P P P P P 6 174 1044 0 0 1044       2404066011WL068577 Credited 05/03/2016   2 SUBHAKAR BEHERA OR-04-066-011-002/22243 OTHER BELBARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   3 MANGALA SINGH(Son) OR-04-066-011-002/22390 ST BELBARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   4 PATA SING(Self) OR-04-066-011-002/22569 ST BELBARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   5 RASGOBINDA BEHERA OR-04-066-011-002/21885 OTHER BELBARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   6 KRUPASINDHU PRADHAN(Self) OR-04-066-011-002/22654 OTHER BELBARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   7 BRAHMACHARI SING(Self) OR-04-066-011-001/22552 ST ANLATODA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   8 RASMITA SING(Wife) OR-04-066-011-001/22552 ST ANLATODA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 05/03/2016   9 SADHANA NATH(Wife) OR-04-066-011-001/22595 OTHER ANLATODA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL068577 Credited 04/03/2016   10 SHUNI SINGH(Wife) OR-04-066-011-001/22608 OTHER ANLATODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL068577 Credited 04/03/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60