Muster Roll No. : 2476	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  03        Page NO.  35

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 NABINCH. HANSDAH OR-04-066-009-010/6934 SC POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   2 PUNGI SOREN OR-04-066-009-010/6938 ST POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   3 SAMBARI MAHALI OR-04-066-009-010/6950 SC POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   4 SUMITRAMAHALI OR-04-066-009-010/6956 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   5 BUDHUNIBEWYA OR-04-066-009-010/6949 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   6 SARDAR MURMU OR-04-066-009-010/6945 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   7 RAM RAI SOREN OR-04-066-009-010/6946 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   8 MANGAL SOREN OR-04-066-009-010/6938 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   9 NIMAIMAHALI OR-04-066-009-010/6950 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   10 JADABMAHALI OR-04-066-009-010/6956 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60