Muster Roll No. : 18902	Date From : 16/03/2016    Date To : 22/03/2016	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.  02        Page NO.  30

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 GULGU SING OR-04-066-012-002/19362 ST GHUMA X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL086573   2 AJAY KU NAIK OR-04-066-012-002/19380 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   3 SUMATI NAIK(Daughter) OR-04-066-012-002/19417 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   4 RAM CHANDRA BAG OR-04-066-012-002/19414 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   5 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   6 GANGI SING OR-04-066-012-002/19370 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   7 PRASNA SING OR-04-066-012-002/19372 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   8 GURUBARI SING OR-04-066-012-002/19382 ST GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   9 RATHIKANTA NAIK(Son) OR-04-066-012-002/19415 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   10 SUMITRA DAS(Daughter-in-Law) OR-04-066-012-002/19379 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6328 Amount Paid ST 1808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 36