Muster Roll No. : 13151	Date From : 23/02/2015    Date To : 01/03/2015	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.  30/2014-15        Page NO.  38

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 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045519 Credited 18/05/2015   2 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045519 Credited 18/05/2015   3 PRASAD DHAL(Self) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL045519 Credited 18/05/2015   4 SANJU DHAL(Wife) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043657 Credited 21/04/2015   5 JASODA THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043657 Credited 21/04/2015   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30