Muster Roll No. : 8085	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : DRDA.10677    Sanction Date : 21/11/2015
Work Code : 2404063009/RC/2410415	Work Name : CONST OF ROAD WITH CULVERT FROM VILLAVE END POKHARI TO PATHURIA DHARA AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  01/14-15        Page NO.  138

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 GURA PURTY(Self) OR-04-063-009-004/4300-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130       2404063009WL061813 Credited 12/02/2016   2 LAXMI PURTY(Daughter-in-Law) OR-04-063-009-004/4292 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL061813 Credited 12/02/2016   3 SAHADEB MOHANTA OR-04-063-009-004/4312 OTHER GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID000546 2404063009WL061813 Credited 12/02/2016   4 BISNU CHARAN MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   5 KANAKA LATA MOHANTA OR-04-063-009-004/4305 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   6 BALAMA PURTI OR-04-063-009-004/4288 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   7 PUTULU OR-04-063-009-004/4292 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   8 RAJA KISHOR MAHANTA OR-04-063-009-004/4312 OTHER GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   9 PRAKASH PURTY(Self) OR-04-063-009-004/4322-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   10 PADMINI PURTY(Wife) OR-04-063-009-004/4322-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9040 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50