Muster Roll No. : 4173	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : FS 1268    Sanction Date : 06/02/2016
Work Code : 2404050/RC/2417392	Work Name : CONST.OF NEW ROAD FROM RAIKADKACHA HILL TO RAIKADKACHA.

Measurement Book Detail

MB NO.  52        Page NO.  1

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 BIRANG SAMAD(Daughter-in-Law) OR-04-050-001-013/2699 ST RAIKADKACHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162   2 FAGU RAM AMJHI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   3 SIDHESWAR SAMAD OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   4 NAMSI OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   5 MADHU SUDAN NAIK OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   6 RABINDRA OR-04-050-001-013/2711 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   7 MINI BIRUA(Daughter) OR-04-050-001-013/2711 ST RAIKADKACHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162   8 TUALSI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL022162 Credited 25/11/2016   9 CHAMPA MAJHI(Daughter) OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL022162 Credited 24/11/2016   10 GURUGOBINDSING SAMAD(Son) OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL022162 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 5220 Amount Paid Other 0

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

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

Total man days : 48