Muster Roll No. : 2621	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 615/15-16    Sanction Date : 05/03/2016
Work Code : 2404066012/IF/10191955	Work Name : EXCAVATION OF FARM POND OF SINGRAY BESHRA

Measurement Book Detail

MB NO.  02        Page NO.  49

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 RASANANDA MUNDA OR-04-066-012-005/19042 SC KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   2 SADANANDA MUNDA(Self) OR-04-066-012-005/22514 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   3 NUNARAM TUDU OR-04-066-012-005/22603 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   4 BAJA BESHRA OR-04-066-012-005/22605 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   5 BUDHURAM SOREN(Self) OR-04-066-012-005/22438 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   6 BUDHURAM OR-04-066-012-005/19046 SC KUKUDAANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937   7 SUKRA SING OR-04-066-012-005/19046 SC KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   8 SIBA MUNDA OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   9 KANDRI MUNDA(Wife) OR-04-066-012-005/19036 SC KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   10 HIRA SOREN(Wife) OR-04-066-012-005/22438 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006937 Credited 25/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54