Muster Roll No. : 3794	Date From : 11/05/2016    Date To : 17/05/2016	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.  02/15-16        Page NO.  121

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 MAINA MURMU OR-04-066-012-003/19311 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   2 KISUN HEMBRAM OR-04-066-012-003/19316 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   3 JOBAMANI MURMU OR-04-066-012-003/19313 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   4 PITHA MURMU OR-04-066-012-003/19315 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   5 TIPU MURMU OR-04-066-012-003/19314 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   6 NARAYAN MURMU OR-04-066-012-003/19313 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   7 SUNARAM MURMU OR-04-066-012-003/19318 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   8 HIRAMANI MURMU OR-04-066-012-003/19318 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   9 SITAMANI HEMBRAM OR-04-066-012-003/19317 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   10 BIJAY KU HEMBRAM OR-04-066-012-003/19317 SC JERKI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54