Muster Roll No. : 14469	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066011/WH/3076450	Work Name : RENOVATION OF RAM MANDIR TANK AT RAJALOKA

Measurement Book Detail

MB NO.  1/15-16        Page NO.  37

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 BASANT DEY(Self) OR-04-066-011-006/22693 OTHER RASIKA P P P P 4 174 696 0 0 696       2404066011WL085473 Credited 23/05/2016   2 CHHATA SING OR-04-066-011-007/21345-A ST ROUTRA P P P P 4 174 696 0 0 696       2404066011WL085473 Credited 23/05/2016   3 DUKHIRAM SAHU(Self) OR-04-066-011-006/22190 OTHER RASIKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   4 CHITA SING OR-04-066-011-005/21642 ST RAJALOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   5 BABULI SING OR-04-066-011-005/21642 ST RAJALOKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   6 MANORANJAN BEHERA OR-04-066-011-006/22119 ST RASIKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   7 SANATAN NAIK OR-04-066-011-006/22125 SC RASIKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   8 PRASANTA KU SAU OR-04-066-011-006/22126 OTHER RASIKA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   9 DAITARI SING OR-04-066-011-007/21405 SC ROUTRA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL085473 Credited 23/05/2016   10 SABITA BEHERA OR-04-066-011-006/22119 ST RASIKA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL085473 Credited 23/05/2016   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 3480 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40