Muster Roll No. : 17437	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  189

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   2 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 28/03/2016   3 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   4 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 28/03/2016   5 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   6 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   7 CHITTARANJAN DHAL(Self) OR-04-066-003-002/21069-A OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   8 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   9 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081480 Credited 29/03/2016   10 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL081480 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 1356 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60