Muster Roll No. : 3102	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2376074	Work Name : CONST OF ROAD FROM DHABA CHHAKA TO GUDMI SAHI ROAD WITH CD WORK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  103

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 GUDU SING OR-04-066-012-004/18936 SC JODAJAM B A A A A A A 0 0 0 0 0 0       2404066012WL013775   2 MUGUNIMANI SING OR-04-066-012-004/18936 SC JODAJAM B A A A A A A 0 0 0 0 0 0       2404066012WL013775   3 SALAI NAIK OR-04-066-012-004/18929 SC JODAJAM B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775 Credited 25/11/2016   4 LADGA SING OR-04-066-012-004/18931 SC JODAJAM B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775 Credited 25/11/2016   5 BODA SING OR-04-066-012-004/18932 SC JODAJAM B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775 Credited 25/11/2016   6 SHYAM SING OR-04-066-012-004/18935 SC JODAJAM B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775   7 SUKRAMANI SING(Wife) OR-04-066-012-004/18934 ST JODAJAM B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775   8 LENJA SING OR-04-066-012-004/18936 SC JODAJAM B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775   9 LAXMIMANI SING OR-04-066-012-004/18931 SC JODAJAM B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775 Credited 25/11/2016   10 MUKTAMANI NAIK OR-04-066-012-004/18929 SC JODAJAM B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL013775 Credited 25/11/2016   Daily Attendence 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30