Muster Roll No. : 10794	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  63

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 SURU SIJNG OR-04-066-008-002/17648 ST BHADUA P P P P 4 164 656 0 0 656       2404066008WL033217 Credited 28/01/2015   2 HEMANTA SING OR-04-066-008-002/17700 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   3 BUDHUNI SING(Wife) OR-04-066-008-002/17664 SC BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   4 MAHENDRA SING OR-04-066-008-002/17692 ST BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   5 CHAMPA SING OR-04-066-008-002/17692 ST BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   6 RATANI OR-04-066-008-002/17693 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   7 CHAMPA SING OR-04-066-008-002/17647 ST BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   8 SURU SING OR-04-066-008-002/17649 ST BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL033217 Credited 28/01/2015   9 DULARI MURMU(Self) OR-04-066-008-002/22706 ST BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL033217 Credited 28/01/2015   Daily Attendence 9 6 6 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 656 Amount Paid ST 4264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 546.6667

Total man days : 30