Muster Roll No. : 11556	Date From : 30/01/2015    Date To : 05/02/2015	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.  182

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 SITA MURMU OR-04-066-003-002/20873 ST BADSOLE P P P P P P 6 164 984 0 0 984       2404066003WL035968 Credited 18/04/2015   2 DASARATHA BINDHANI OR-04-066-003-002/20871 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   3 BHUGATU MURMU OR-04-066-003-002/20873 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   4 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   5 KUNU BEHERA OR-04-066-003-002/20878 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   6 HARI MURMU OR-04-066-003-002/20887 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   7 LAL MOHAN BINDHANI OR-04-066-003-002/20870 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   8 GURUBARI BINDHANI OR-04-066-003-002/20870 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   9 SAMBARI MURMU OR-04-066-003-002/20889 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL035968 Credited 18/04/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 1968 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54