Muster Roll No. : 11487	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  31

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 SITA MARANDI(Wife) OR-04-066-012-006/22545 ST KULAPATA P P P P P P 6 174 1044 0 0 1044       2404066012WL049795 Credited 11/01/2016   2 JITIYA MAJHI OR-04-066-012-006/19499 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   3 LAKHMANA MARANDI OR-04-066-012-006/19518 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   4 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   5 SUNARAM TUDU OR-04-066-012-006/22430 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   6 BARSHA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   7 SHYAMU MARANDI OR-04-066-012-006/19513 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   8 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   9 DAMNI MARANDI OR-04-066-012-006/19496 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   10 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049795 Credited 11/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60