Muster Roll No. : 18486	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  161

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 SIBA CH MURMU OR-04-066-012-003/19185 SC JERKI X P P P P P P 6 226 1356 0 0 1356       2404066012WL093165 Credited 13/04/2016   2 MAHADEB MAJHI OR-04-066-012-003/19189 SC JERKI X P P P P P P 6 226 1356 0 0 1356       2404066012WL093165 Credited 13/04/2016   3 MATAL MURMU OR-04-066-012-003/19177 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   4 GOURA NAIK OR-04-066-012-003/19182 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   5 MADHUSUDAN PATRA(Self) OR-04-066-012-003/19203 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   6 JAMBIMANI SING OR-04-066-012-003/19278 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   7 PARAMESWAR NAIK OR-04-066-012-003/19175 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   8 HIRA DEHURI OR-04-066-012-003/19280 ST JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   9 SUMITRA PATRA(Wife) OR-04-066-012-003/19203 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   10 SOUBHAGYA NAIK OR-04-066-012-003/19195 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 12/04/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12204 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60