Muster Roll No. : 4797	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373283	Work Name : CONST. OF ROAD FROM PATHARGODA TO DUMURKUDAR

Measurement Book Detail

MB NO.  02        Page NO.  118

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 DUKHINI MUNDA OR-04-066-008-005/18240 ST PAKTIA P P P P P P 6 174 1044 0 0 1044       2404066008WL024699 Credited 01/10/2015   2 RAMESWAR NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   3 SUNARAM TUDU OR-04-066-008-005/18229 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   4 SALKHAN MAJHI OR-04-066-008-005/18237 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   5 HADIBANDHU OR-04-066-008-005/18228 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   6 PANA TUDU OR-04-066-008-005/18182 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   7 SAROJJINI NAIK OR-04-066-008-005/18200 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   8 BUDHU OR-04-066-008-005/18212 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   9 RUDRA SING OR-04-066-008-005/18222 ST PAKTIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024699 Credited 01/10/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54