Muster Roll No. : 6536	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  183

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 RAM CHANDRA SOREN OR-04-066-012-006/19510 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   2 MOHAN HANSDA OR-04-066-012-006/19556 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   3 DULARI MARANDI OR-04-066-012-006/19514 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   4 LAKHMANA MARANDI OR-04-066-012-006/19518 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   5 BHUKU MURMU OR-04-066-012-006/19526 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   6 MATU SOREN OR-04-066-012-006/19531 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   7 BARSHA MARANDI OR-04-066-012-006/19514 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   8 NIMU DEHURI OR-04-066-012-006/19537 SC KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   9 MADEJ MARANDI OR-04-066-012-006/19513 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   10 LAKHMI MURMU OR-04-066-012-006/19526 SC KULAPATA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45