Muster Roll No. : 16592	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  171

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 SUJYAMANI SINGH(Daughter) OR-04-066-003-002/20516 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356       2404066003WL072827 Credited 15/03/2016   2 MADHU SINGH OR-04-066-003-002/20529 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   3 SUKANTI SINGH OR-04-066-003-002/20529 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   4 SAKUNTALA PRADHAN OR-04-066-003-002/20515 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   5 RASA SINGH OR-04-066-003-002/20534 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   6 SAMBHUNATH SETHI OR-04-066-003-002/20553 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   7 JATIN BEHERA OR-04-066-003-002/20517 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   8 LABHA SINGH OR-04-066-003-002/20518 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   9 MUNI SINGH(Wife) OR-04-066-003-002/20527 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   10 SUNI SINGH OR-04-066-003-002/20518 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 6780 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60