Muster Roll No. : 18490	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  161

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 MANGAL MURMU(Self) OR-04-066-012-003/22720 ST JERKI X A A A A A A 0 0 0 0 0 0       2404066012WL093165   2 KISUN HEMBRAM OR-04-066-012-003/19316 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   3 DAMAYANTI PATRA(Wife) OR-04-066-012-003/22718 OTHER JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   4 RUHYA MURMU OR-04-066-012-003/19319 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   5 SUNARAM MURMU OR-04-066-012-003/19318 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 12/04/2016   6 HIRAMANI MURMU OR-04-066-012-003/19318 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   7 SITAMANI HEMBRAM OR-04-066-012-003/19317 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   8 CHHITA MURMU OR-04-066-012-003/19319 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   9 SANTOSH DEHURI(Self) OR-04-066-012-003/22719 ST JERKI X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066012WL093165 Credited 13/04/2016   10 GURUBARI DEHURI(Wife) OR-04-066-012-003/22719 ST JERKI X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066012WL093165 Credited 13/04/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 2712 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54