Muster Roll No. : 11193	Date From : 20/01/2015    Date To : 26/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375359	Work Name : COMPL. OF ROAD FROM DALHA SUNA MARNDI HOUSE TO DUM

Measurement Book Detail

MB NO.  1        Page NO.  67

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 SUNI SING(Self) OR-04-066-008-002/22760 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL046849 Credited 28/07/2017   2 SAMBARI SING(Self) OR-04-066-008-002/22711 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034919 Credited 22/04/2015   3 BIKRAM HEMBRAM(Self) OR-04-066-008-002/22776 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034919 Credited 22/04/2015   4 THAKURMANI BINDHANI(Self) OR-04-066-008-002/22714 OTHER BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045718 Credited 10/06/2015   5 RATANI SING(Self) OR-04-066-008-002/22761 ST BHADUA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL034919 Credited 22/04/2015   6 SILAH MURMU(Self) OR-04-066-008-002/22772 ST BHADUA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL034919 Credited 22/04/2015   7 MUNIRAM MURMU(Self) OR-04-066-008-002/22773 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL034919 Credited 22/04/2015   8 DULARI MURMU(Self) OR-04-066-008-002/22706 ST BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL034919 Credited 22/04/2015   9 BISU MURMU(Self) OR-04-066-008-002/22775 OTHER BHADUA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL034919 Credited 22/04/2015   10 PIRU MURMU(Self) OR-04-066-008-002/22774 OTHER BHADUA P P 2 164 328 0 0 328 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL034919 Credited 22/04/2015   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5576 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54