Muster Roll No. : 3396	Date From : 29/06/2015    Date To : 05/07/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  28/2013-14        Page NO.  192

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 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   2 SIBA PRASAD BINDHANI OR-04-066-003-002/21159 OTHER BADSOLE P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   3 SOMBARI SINGH OR-04-066-003-005/20061 ST SANKUCHA 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   4 RAMESH SINGH OR-04-066-003-005/20061 ST SANKUCHA 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   5 RAMA SING(Self) OR-04-066-003-002/22483 ST BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   6 DRUPATI DHAL OR-04-066-003-002/21151-A SC BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   7 MECH SING(Wife) OR-04-066-003-002/22483 ST BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL013155   8 MANGALA SINGH(Self) OR-04-066-003-005/22532 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   9 RINA SINGH(Wife) OR-04-066-003-005/22532 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   Daily Attendence 3 3 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 290

Total man days : 15