Muster Roll No. : 2033	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  03        Page NO.  35

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 MALATI MAHALI OR-04-066-009-010/6963 OTHER POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   2 LABA MAHALI OR-04-066-009-010/6968 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   3 GURUBARI MAHALI OR-04-066-009-010/6979 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   4 GITA BEHERA OR-04-066-009-010/6993 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   5 HADIBANDHU BEHERA OR-04-066-009-010/6993 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   6 MASA MAHALI OR-04-066-009-010/6968 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   7 LANGA MAHALI OR-04-066-009-010/6985 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   8 DESA BANDHU MAHALI OR-04-066-009-010/6963 OTHER POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48