Muster Roll No. : 10800	Date From : 09/01/2015    Date To : 15/01/2015	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.  28/13-14        Page NO.  167

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 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   2 BUDHU SING OR-04-066-003-002/20682 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   3 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   4 HAGRU DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   5 SANKAR BINDHANI OR-04-066-003-002/20690 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   6 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   7 ALOK DHAL(Self) OR-04-066-003-002/20646-A OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   8 SUKANTI DHAL(Wife) OR-04-066-003-002/20646-A OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   9 PRASAD DHAL(Self) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 2460 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45