Muster Roll No. : 15650	Date From : 23/02/2016    Date To : 29/02/2016	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.  130

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 SIBA PRASAD BINDHANI OR-04-066-003-002/21159 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   2 MAN SING OR-04-066-003-002/22569 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   3 RAMA SING(Self) OR-04-066-003-002/22483 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   4 DRUPATI DHAL OR-04-066-003-002/21151-A SC BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   5 MECH SING(Wife) OR-04-066-003-002/22483 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   6 SANJAY KUMAR BEHERA(Self) OR-04-066-003-002/22548 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   7 BASU SINGH(Self) OR-04-066-003-002/22622 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   8 GURA SINGH(Wife) OR-04-066-003-002/22622 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   9 SAMAYA SINGH(Self) OR-04-066-003-002/22629 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   10 SAMBARI SINGH(Wife) OR-04-066-003-002/22629 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 9492 Amount Paid Other 2712

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

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

Total man days : 60