Muster Roll No. : 14186	Date From : 12/03/2015    Date To : 18/03/2015	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.  09        Page NO.  97

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 LACHHAMI MAJHI OR-04-066-012-003/19290 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   2 HINSI MURMU OR-04-066-012-003/19291 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   3 SIBA CH MURMU OR-04-066-012-003/19291 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   4 NADIA DEHURI OR-04-066-012-003/19279 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   5 SONU DEHURI OR-04-066-012-003/19287 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   6 RAIBARI DEHURI OR-04-066-012-003/19287 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   7 SOMRAI MAJHI OR-04-066-012-003/19290 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   8 HIRA DEHURI OR-04-066-012-003/19280 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   9 BUDUNI DEHURI OR-04-066-012-003/19283 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040675 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54