Muster Roll No. : 18660	Date From : 15/03/2016    Date To : 21/03/2016	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.  197

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 RAMESWAR BINDHANI OR-04-066-003-002/20606 OTHER BADSOLE X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975   2 KAILSH DHAL OR-04-066-003-002/20631 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   3 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   4 BHADRU THOYAL OR-04-066-003-002/20643 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   5 RATIKANTA DHAL OR-04-066-003-002/20608 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   6 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL091975   7 ALOK DHAL(Self) OR-04-066-003-002/20646-A OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   8 KHAKAN CHOUDHURI OR-04-066-003-002/20595 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   9 JASODA THOYAL OR-04-066-003-002/20643 OTHER BADSOLE X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091975   10 REKHA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL091975 Credited 03/05/2016   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42