Muster Roll No. : 18487	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  161

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 KHALDA MAJHI OR-04-066-012-003/19290 SC JERKI X A A A A A A 0 0 0 0 0 0       2404066012WL093165   2 LACHHAMI MAJHI OR-04-066-012-003/19290 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   3 DULA MURMU OR-04-066-012-003/19296 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   4 SAKILA MURMU OR-04-066-012-003/19293 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   5 SONU DEHURI OR-04-066-012-003/19287 ST JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   6 SIDA MURMU OR-04-066-012-003/19294 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   7 DHANI MURMU OR-04-066-012-003/19295 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   8 RAIBARI DEHURI OR-04-066-012-003/19287 ST JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   9 BUDUNI MURMU OR-04-066-012-003/19293 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   10 ALLADI MURMU OR-04-066-012-003/19296 SC JERKI X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL093165 Credited 13/04/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54