Muster Roll No. : 12051	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  31

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 BARSA MARNDI(Self) OR-04-066-012-006/22546 ST KULAPATA P P P P P P 6 174 1044 0 0 1044       2404066012WL049795 Credited 11/01/2016   2 RAMSAI TUDU(Self) OR-04-066-012-006/22553 ST KULAPATA P P P P P P 6 174 1044 0 0 1044       2404066012WL049795 Credited 11/01/2016   3 DUBAI MURMU OR-04-066-012-009/18791 SC TILAU P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066012WL049795 Credited 09/01/2016   4 SAUNA MURMU OR-04-066-012-009/18790 SC TILAU P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   5 CHHATISH PATRA OR-04-066-012-009/18762 ST TILAU P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   6 CHAMPAYA MARANDI OR-04-066-012-009/18787 SC TILAU P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   7 LACHHMI SOREN . OR-04-066-012-009/18788 SC TILAU P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   8 HADI NANDA GOCHHAYAT OR-04-066-012-009/18797 ST TILAU P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   9 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   10 DULGU MARNDI(Wife) OR-04-066-012-006/22552 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 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