Muster Roll No. : 11626	Date From : 31/01/2015    Date To : 06/02/2015	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.  1        Page NO.  75

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 SANKHI HANSDAH OR-04-066-008-001/18057 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   2 LACHHMAN SOREN OR-04-066-008-001/18058 ST BARUBEDA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   3 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   4 PRABHASH CH NAIK OR-04-066-008-001/18063 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   5 ANTA MURMU OR-04-066-008-001/18066 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   6 SUNA TUDU OR-04-066-008-001/18055 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   7 MASANG HANSDAH OR-04-066-008-001/18057 ST BARUBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045533 Credited 09/05/2015   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 40