Muster Roll No. : 1111	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  31/2014-15        Page NO.  43

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 RAMESWAR BINDHANI OR-04-066-003-002/20606 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   2 PRADEEP BINDHANI OR-04-066-003-002/20607 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   3 RATIKANTA DHAL OR-04-066-003-002/20608 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   4 PRASANNA THAYAL OR-04-066-003-002/20561 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   5 GOSTHA PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   6 BAIDHAR CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   7 SOMBARI SINGH OR-04-066-003-002/20558 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   8 ANADI THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   9 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   10 MAINA SINGH OR-04-066-003-002/20559 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 8352

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

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

Total man days : 60