Muster Roll No. : 18903	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  02        Page NO.  30

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 BUDHARAM SINGH OR-04-066-012-002/19421 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   2 TARA PADA BHAKTA OR-04-066-012-002/19451 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   3 RASA MANI BHAKTA OR-04-066-012-002/19451 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   4 CHANDA SINGH OR-04-066-012-002/19421 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   5 SUNI DEHURI OR-04-066-012-002/19429 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   6 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   7 RAJ KUMAR DEHURI OR-04-066-012-002/19446 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   8 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   9 SUKADEVV BHAKTA OR-04-066-012-002/19434 SC GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   10 KACHI DEHURI OR-04-066-012-002/19427 ST GHUMA X X X P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL086573 Credited 23/05/2016   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9040 Average Per labour 904

Total man days : 40