Muster Roll No. : 18727	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 998/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410419	Work Name : IMP. OF ROAD WITH SLAB CULVERT FROM KASIABEDA BALASAHI BAISA SOREN HOUSE TO NIRANJAN PRADHAN HOUSE

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  193

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 SALAH HEMBRAM(Wife) OR-04-066-003-002/22543 ST BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 28/03/2016   2 GOPINATH MURMU(Self) OR-04-066-003-002/22545 ST BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 28/03/2016   3 SALAGE MURMU(Wife) OR-04-066-003-002/22545 ST BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 28/03/2016   4 KHUKI BEHERA OR-04-066-003-002/22571 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 29/03/2016   5 MILU BEHERA(Son) OR-04-066-003-002/22571 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 29/03/2016   6 RAHIM PRADHAN(Self) OR-04-066-003-002/22572 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081500 Credited 29/03/2016   7 SUJATA DANDAPAT(Wife) OR-04-066-003-002/22502 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL081500 Credited 28/03/2016   8 SUNIL DANDAPAT(Self) OR-04-066-003-002/22502 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SIPS BKID0005509 2404066003WL081500 Credited 28/03/2016   9 MADHU DANGUA(Self) OR-04-066-003-002/22523 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 BANK OF INDIA JAMSOLA BKID0005513 2404066003WL081500 Credited 28/03/2016   10 ANEE DANGUA(Wife) OR-04-066-003-002/22523 OTHER BADSOLE X X P P P P P 5 226 1130 0 0 1130 BANK OF INDIA JAMSOLA BKID0005513 2404066003WL081500 Credited 28/03/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 7910

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50