Muster Roll No. : 6526	Date From : 01/06/2016    Date To : 07/06/2016	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 MAHIN HANSADA OR-04-066-012-007/19084 SC PHULJHARAN B B A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066012WL017144   2 DUNA TUDU OR-04-066-012-007/19078 ST PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   3 YAMUNA SOREN OR-04-066-012-007/19093 ST PHULJHARAN B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144   4 SOREI TUDU OR-04-066-012-007/19091 SC PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   5 RAMARAYA SOREN OR-04-066-012-007/19083 ST PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   6 GOBINDA TUDU OR-04-066-012-007/19086 ST PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   7 DUKHU MUNDA OR-04-066-012-007/19087 SC PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   8 LAKHAL TUDU OR-04-066-012-007/19076 ST PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   9 CHUNU BINDHANI OR-04-066-012-007/19070 SC PHULJHARAN B B A P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017144 Credited 25/11/2016   10 RAMES TUDU OR-04-066-012-007/19091 SC PHULJHARAN B B 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 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32