Muster Roll No. : 9029	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066008/RC/2400034	Work Name : COMPL. OF ROAD FROM DUMURKUDAR TO MAHALDERA

Measurement Book Detail

MB NO.  01        Page NO.  103

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 SUKRA SING OR-04-066-008-002/17604 ST BHADUA P P P P P P 6 174 1044 0 0 1044       2404066008WL036356 Credited 19/11/2015   2 SAMA SING OR-04-066-008-002/17614 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   3 GURUBA SING OR-04-066-008-002/17638 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   4 SOMABARI SING OR-04-066-008-002/17645 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   5 DHANU SING OR-04-066-008-002/17641 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   6 LALUMANI SING OR-04-066-008-002/17618 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   7 BUDHURAM SING OR-04-066-008-002/17633 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   8 JAJHAR SOREN OR-04-066-008-002/17608 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   9 KARU SOREN OR-04-066-008-002/17603 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   10 SUKRU SING OR-04-066-008-002/17646 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 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