Muster Roll No. : 6533	Date From : 01/06/2016    Date To : 07/06/2016	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 GURUBARI PATRA OR-04-066-012-002/19459 ST GHUMA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   2 MALATI DEHURI OR-04-066-012-002/19437 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   3 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   4 MAHESWARA PATRA OR-04-066-012-002/19455 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   5 SURENDRA PATRA OR-04-066-012-002/19456 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   6 KACHI V OR-04-066-012-002/19459 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   7 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   8 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   9 SITA PATRA OR-04-066-012-002/19461 ST GHUMA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   10 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40