Muster Roll No. : 4061	Date From : 18/05/2016    Date To : 24/05/2016	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.  02/15-16        Page NO.  121

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 MANGAL MURMU(Self) OR-04-066-012-003/22720 ST JERKI A A A A A A A 0 0 0 0 0 0       2404066012WL019296   2 CHHITA MURMU(Wife) OR-04-066-012-003/22720 ST JERKI A A A A A A A 0 0 0 0 0 0       2404066012WL019296   3 SRIKANTA NAIK(Self) OR-04-066-012-003/22721 ST JERKI A A A A A A A 0 0 0 0 0 0       2404066012WL019296   4 DAMAYANTI PATRA(Wife) OR-04-066-012-003/22718 OTHER JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   5 RUHYA MURMU OR-04-066-012-003/19319 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   6 CHHITA MURMU OR-04-066-012-003/19319 SC JERKI P P P A P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019296 Credited 25/11/2016   7 SUBASINI NAIK(Wife) OR-04-066-012-003/22721 ST JERKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL019296   8 SANTOSH DEHURI(Self) OR-04-066-012-003/22719 ST JERKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL019296   9 GURUBARI DEHURI(Wife) OR-04-066-012-003/22719 ST JERKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL019296   Daily Attendence 3 3 3 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 348

Total man days : 18