Muster Roll No. : 18720	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : FS-DRDA-1844    Sanction Date : 04/03/2014
Work Code : 2404064002/RC/2372981	Work Name : Improvement of Road Baunsabilla RD Road Bahadurasahi to Bhalubasa.

Measurement Book Detail

MB NO.  04        Page NO.  114

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 GANESWAR SINGH OR-04-064-002-001/1402 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL078515   2 SUKURAM SINGH OR-04-064-002-001/17090 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL078515   3 GORACHAND SINGH OR-04-064-002-001/17090 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0       2404064002WL078515   4 MUNI BARIK OR-04-064-002-001/17094 SC BAUNSABILLA P P P P P P P 7 226 1582 0 0 1582       2404064002WL078515 Credited 29/03/2016   5 SRIMATI SINGH OR-04-064-002-001/1406 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL078515   6 SOMA SINGH OR-04-064-002-001/1588 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL078515   7 SAIBANI SINGH. OR-04-064-002-001/1437 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL078515   8 GURUBARI SINGH(Wife) OR-04-064-002-001/1418 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL078515   9 LILAMANI SINGH OR-04-064-002-001/1423 ST BAUNSABILLA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL078515   10 KUNJALATA SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL078515 Credited 28/03/2016   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2938 Average Per labour 293.8

Total man days : 13