Muster Roll No. : 21955	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381528	Work Name : COMPLITION OF ROAD FROM BADBIL SAN BANDHA TO NAUJALA OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15/19        Page NO.  25

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 TARULATA LOHAR OR-04-051-020-001/15711 ST BADBIL P P P P 4 226 904 0 0 904       2404051020WL048567 Credited 06/01/2016   2 SABITA PATRA(Daughter-in-Law) OR-04-051-020-001/15716 ST BADBIL P P P P 4 226 904 0 0 904       2404051020WL048567 Credited 06/01/2016   3 RUPA BOGAL(Father) OR-04-051-020-001/15714 OTHER BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 07/01/2016   4 MADAN LOHAR OR-04-051-020-001/15711 ST BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   5 UGRASEN MAHANTA OR-04-051-020-001/15709 OTHER BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   6 BAIKUNTHA MAHANTA OR-04-051-020-001/15719 OTHER BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   7 BHASKRA PATRA OR-04-051-020-001/15716 ST BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   8 CHANCHALA MAHANTA OR-04-051-020-001/15709 OTHER BADBIL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   9 KANCHNI BOGAL(Wife) OR-04-051-020-001/15714 OTHER BADBIL P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 07/01/2016   10 MILI PATRA(Daughter) OR-04-051-020-001/15716 ST BADBIL P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL048567 Credited 06/01/2016   Daily Attendence 6 6 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 6328

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

Total Cash payment(In Rs.) Cash 11752 Average Per labour 1175.2

Total man days : 52