Muster Roll No. : 13507	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : 2743/DRDA/28-03-2014    Sanction Date : 26/03/2014
Work Code : 2404066008/RC/2377009	Work Name : COMPL OF ROAD FROM BARUBEDA RANGAMATHIA SAHI TO BI

Measurement Book Detail

MB NO.  01        Page NO.  99

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 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P 4 164 656 0 0 656       2404066WL045718 Credited 10/06/2015   2 DANGE SOREN(Wife) OR-04-066-008-001/18050 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   3 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   4 SUNA TUDU OR-04-066-008-001/18055 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   5 SUKULMANI TUDU OR-04-066-008-001/18030 ST BARUBEDA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   6 MANDAKINI DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   7 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   8 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   9 HUDULA TUDU OR-04-066-008-001/18048 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   10 DHANU TUDU OR-04-066-008-001/18042 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   Daily Attendence 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6232 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42