Muster Roll No. : 16597	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  171

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 A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   2 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 16/03/2016   3 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   4 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 16/03/2016   5 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   6 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   7 CHITTARANJAN DHAL(Self) OR-04-066-003-002/21069-A OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   8 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   9 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   10 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54