Muster Roll No. : 10059	Date From : 19/12/2014    Date To : 25/12/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  01        Page NO.  59

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 SAMA SING OR-04-066-008-002/17614 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   2 HEMANTA SING OR-04-066-008-002/17700 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   3 GUDARA SING OR-04-066-008-002/17646 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   4 KULEI SING OR-04-066-008-002/17647 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   5 MAHENDRA SING OR-04-066-008-002/17692 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   6 RATANI OR-04-066-008-002/17693 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   7 THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 OTHER BHADUA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   8 RATANI SING(Self) OR-04-066-008-002/22761 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   9 PARES ISNG OR-04-066-008-002/17616 ST BHADUA P P 2 164 328 0 0 328 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL031863 Credited 14/01/2015   Daily Attendence 0 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7216 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 874.6667

Total man days : 48