Muster Roll No. : 4057	Date From : 18/05/2016    Date To : 24/05/2016	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.  02/15-16        Page NO.  121

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 LACHHAMI MAJHI OR-04-066-012-003/19290 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   2 SAKILA MURMU OR-04-066-012-003/19293 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   3 SONU DEHURI OR-04-066-012-003/19287 ST JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   4 SIDA MURMU OR-04-066-012-003/19294 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   5 NAGEN MURMU OR-04-066-012-003/19295 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   6 DHANI MURMU OR-04-066-012-003/19295 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   7 HIRA DEHURI OR-04-066-012-003/19280 ST JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   8 RAIBARI DEHURI OR-04-066-012-003/19287 ST JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   9 SOMRAI MAJHI OR-04-066-012-003/19290 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   10 BUDUNI MURMU OR-04-066-012-003/19293 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60