Muster Roll No. : 16591	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  171

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 RUHIYA SINGH OR-04-066-003-002/20484 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356       2404066003WL072827 Credited 15/03/2016   2 NACHAN SINGH OR-04-066-003-002/20488 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   3 BUDHNI SINGH(Wife) OR-04-066-003-002/20510 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   4 SUNI SINGH OR-04-066-003-002/20456 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   5 BAIDHAR SINGH OR-04-066-003-002/20475 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   6 RUHIYA SINGH OR-04-066-003-002/20445 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   7 GOPI SINGH OR-04-066-003-002/20456 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   8 PRAVANANDA SI OR-04-066-003-002/20504 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   9 SUSANTA DAS(Self) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 16/03/2016   10 RASMITA DAS(Wife) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60