Muster Roll No. : 9414	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066008/RC/2400034	Work Name : COMPL. OF ROAD FROM DUMURKUDAR TO MAHALDERA

Measurement Book Detail

MB NO.  01        Page NO.  8

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 PIRTHINATH HEMBRAM(Self) OR-04-066-008-002/22801 ST BHADUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 23/12/2015   2 PARWATI MAJHI(Self) OR-04-066-008-002/22811 ST BHADUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 23/12/2015   3 RAMDHAN SING(Self) OR-04-066-008-002/22842 OTHER BHADUA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 23/12/2015   4 NARAN HANSDAH(Self) OR-04-066-008-002/22808 ST BHADUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 23/12/2015   5 LACHHAMAN SING(Self) OR-04-066-008-002/22843 OTHER BHADUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 24/12/2015   6 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA P 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 24/12/2015   7 BUDHAN MURMU(Self) OR-04-066-008-002/22813 OTHER BHADUA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL042755 Credited 23/12/2015   Daily Attendence 7 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 447.4286

Total man days : 18