Muster Roll No. : 15644	Date From : 23/02/2016    Date To : 29/02/2016	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.  130

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 DHANUSAR PRADHAN OR-04-066-003-002/20556 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   2 KARUNAKAR BINDHANI OR-04-066-003-002/20557 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   3 SOMBARI SINGH OR-04-066-003-002/20558 SC BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   4 ANADI THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   5 PRASANNA THAYAL OR-04-066-003-002/20561 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   6 JITAN SINGH OR-04-066-003-002/20593 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   7 BAIDHAR CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   8 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   9 GURBHA SINGH OR-04-066-003-002/20570 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   10 BAISHAKHI SING(Daughter-in-Law) OR-04-066-003-002/20570 ST BADSOLE P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL069571 Credited 07/03/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 4068 Amount Paid Other 8136

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

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

Total man days : 60