Muster Roll No. : 5383	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066012/RC/2400033	Work Name : COMPL. OF ROAD FROM PHULJHARAN TO PAKTIA WITH CD WORK

Measurement Book Detail

MB NO.  02/2015-16        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 PUNTA HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN B A A A A A A 0 0 0 0 0 0       2404066012WL017144   2 HARI SING OR-04-066-012-002/19407 SC GHUMA B A A P P P P 4 174 696 0 0 696       2404066012WL017144 Credited 25/11/2016   3 KANCHAN NAIK OR-04-066-012-002/19415 SC GHUMA B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   4 SIDHA HEMBRAM OR-04-066-012-007/19063 ST PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   5 CHANDRA MOHAN BASKEY OR-04-066-012-007/19068 SC PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   6 PADNA BASKEY OR-04-066-012-007/19069 SC PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 24/11/2016   7 MAINA HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   8 SUDHIR HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   9 PANCHU HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   10 BIRMAL HANSDAH OR-04-066-012-007/19065 ST PHULJHARAN B A A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36