Muster Roll No. : 3395	Date From : 29/06/2015    Date To : 05/07/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  28/2013-14        Page NO.  192

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   2 BABULAL JENA OR-04-066-003-002/21143 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   3 RAMESWAR DHAL OR-04-066-003-002/21151-A SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   4 GOKUL CH. DHAL OR-04-066-003-002/21112 OTHER BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   5 NANDA THAYAL OR-04-066-003-002/21125 OTHER BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155   6 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL013155 Credited 04/08/2015   7 SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A OTHER BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL013155   8 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL013155   9 HABAL BEHERA OR-04-066-003-002/21136 OTHER BADSOLE 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066003WL013155   10 BASANTA DHAL(Self) OR-04-066-003-002/21095-B OTHER BADSOLE 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066003WL013155   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18