Muster Roll No. : 768	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  31/2014-15        Page NO.  43

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   2 LAXMI SING OR-04-066-003-002/20732 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   3 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   4 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   5 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   6 RUHYA SING OR-04-066-003-002/20732 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   7 PRATIBHA DAS OR-04-066-003-002/21067 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   8 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   9 KUNI SING OR-04-066-003-002/20696 ST BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808   10 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808   Daily Attendence 8 8 0 8 8 8 8

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

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

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

Total man days : 48