Muster Roll No. : 3568	Date From : 04/07/2015    Date To : 10/07/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  09        Page NO.  196

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 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   2 RASA MANI BHAKTA OR-04-066-012-002/19451 SC GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   3 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   4 JAY KRUSHNA NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   5 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   6 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   7 DRAUPADI NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   8 HARI NAIK OR-04-066-012-002/19484 SC GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   9 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   10 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013926 Credited 01/08/2015   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 3480 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50