Muster Roll No. : 13201	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  7

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 MALATI DEHURI OR-04-066-012-002/19437 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   2 JAY KRUSHNA NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   3 SHIBA MUNDHA OR-04-066-012-002/22425 ST GHUMA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699   4 PURNA DEHURI OR-04-066-012-002/22557 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   5 SOMBAR DEHURI OR-04-066-012-002/22560 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   6 DRAUPADI NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   7 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   8 SUKADEB NAIK(Self) OR-04-066-012-002/22518 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   9 JANATA BAG(Wife) OR-04-066-012-002/22519 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   10 SUKADEVV BHAKTA OR-04-066-012-002/19434 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL107699 Credited 18/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54