Muster Roll No. : 11562	Date From : 30/01/2015    Date To : 05/02/2015	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.  28/13-14        Page NO.  182

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 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   2 SOMBARI SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   3 GURBHA SINGH OR-04-066-003-005/20066 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   4 RAMESH SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   5 GHASIRAM SINGH(Self) OR-04-066-003-005/19970 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   6 BELA SINGH(Wife) OR-04-066-003-005/19970 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   7 SUKANTA SINGH OR-04-066-003-005/20122 ST SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   8 BUDHNI SINGH OR-04-066-003-005/20066 ST SANKUCHA P 1 164 164 0 0 164 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   9 PARBATI SINGH OR-04-066-003-005/20122 ST SANKUCHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL035968 Credited 18/04/2015   Daily Attendence 0 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 7052 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 892.8889

Total man days : 49