Muster Roll No. : 6972	Date From : 03/06/2016    Date To : 09/06/2016	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.  34/2015-16        Page NO.  133

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 KARUNAKAR BINDHANI OR-04-066-003-002/20557 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   2 SOMBARI SINGH OR-04-066-003-002/20558 SC BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443   3 ANADI THAYAL OR-04-066-003-002/20560 OTHER BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443   4 PRASANNA THAYAL OR-04-066-003-002/20561 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   5 JITAN SINGH OR-04-066-003-002/20593 ST BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   6 BAIDHAR CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   7 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   8 KHAKAN CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   9 GURBHA SINGH OR-04-066-003-002/20570 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   10 BAISHAKHI SING(Daughter-in-Law) OR-04-066-003-002/20570 ST BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   Daily Attendence 0 0 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 522 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 261

Total man days : 15