Muster Roll No. : 13519	Date From : 28/02/2015    Date To : 06/03/2015	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.  95

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 MAHI MURMU OR-04-066-008-002/22799 OTHER BHADUA P P P P P P 6 164 984 0 0 984       2404066008WL038900 Credited 22/04/2015   2 PIRU HEMBRAM(Self) OR-04-066-008-002/22800 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   3 PIRTHINATH HEMBRAM(Self) OR-04-066-008-002/22801 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   4 SARATCHANDRA SING(Self) OR-04-066-008-002/22802 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   5 MUGUNI SING(Wife) OR-04-066-008-002/22803 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   6 NARAN HANSDAH(Self) OR-04-066-008-002/22808 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   7 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 140.5714

Total man days : 6