Muster Roll No. : 13517	Date From : 28/02/2015    Date To : 06/03/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  01        Page NO.  95

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 PURNA SING OR-04-066-008-002/17645 ST BHADUA 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900   2 SAMA SING OR-04-066-008-002/17614 ST BHADUA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   3 BUDHUNI SING(Wife) OR-04-066-008-002/17664 SC BHADUA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   4 SAMBARI SING(Self) OR-04-066-008-002/22711 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038900 Credited 22/04/2015   5 KARU SOREN OR-04-066-008-002/17603 ST BHADUA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   6 JAJHAR SOREN OR-04-066-008-002/17608 ST BHADUA P P P 3 164 492 0 0 492 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   7 THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 OTHER BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   8 MUNIRAM MURMU(Self) OR-04-066-008-002/22773 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   9 DULARI MURMU(Self) OR-04-066-008-002/22706 ST BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038900 Credited 22/04/2015   10 PIRU MURMU(Self) OR-04-066-008-002/22774 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL038900 Credited 22/04/2015   Daily Attendence 9 9 9 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 3444 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 688.8

Total man days : 42