Muster Roll No. : 5216	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 9032.2    Sanction Date : 01/10/2015
Work Code : 2404061002/RC/2407532	Work Name : COMPL. OF ROAD FROM NUABEDA RD ROAD TO CHUNGUSAHI, RC/49715

Measurement Book Detail

MB NO.  3        Page NO.  12

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 ASHOK MOHAKUD OR-04-061-002-006/7851 OTHER NUABEDA P P P P P P P 7 226 1582 0 0 1582 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL049111 Credited 06/01/2016   2 SIVA PRASAD HESA OR-04-061-002-006/7794 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   3 CHARAN KULDI OR-04-061-002-006/7698 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   4 CHAMPA HEMBRAM(Daughter-in-Law) OR-04-061-002-006/7743 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   5 ADRA MANI KULDI OR-04-061-002-006/7828 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   6 SUNA MANI MOHAKUD OR-04-061-002-006/7851 OTHER NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   7 SUKRA HESSA OR-04-061-002-006/7720 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   8 GANGARAM HEMBRAM(Son) OR-04-061-002-006/7743 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   9 GANESWARI HESSA OR-04-061-002-006/7794 SC NUABEDA P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA RARUAN BKID0005455 2404061002WL049111 Credited 06/01/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11074 Amount Paid ST 0 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 14238 Average Per labour 1582

Total man days : 63