Muster Roll No. : 2888	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : DRDA.10677    Sanction Date : 21/11/2015
Work Code : 2404063009/RC/2410415	Work Name : CONST OF ROAD WITH CULVERT FROM VILLAVE END POKHARI TO PATHURIA DHARA AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  03/14-15        Page NO.  176

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 BISNU CHARAN MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   2 MAHANTI PURTI OR-04-063-009-004/4288 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   3 KUNI CHATAR OR-04-063-009-012/4703 ST TERANTY B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL021077   4 BALAMA PURTI OR-04-063-009-004/4288 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   5 ASIT PURTI OR-04-063-009-004/4288 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   6 KANAKA LATA MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   7 SANTOSH KUMAR MOHANTA(Son) OR-04-063-009-004/4315 OTHER GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   8 KARTIKESWAR MOHANTA(Self) OR-04-063-009-004/4317 OTHER GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   9 GULASEN PURTY(Self) OR-04-063-009-004/4325 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   10 BARSHA PURTY OR-04-063-009-004/4325 ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48