Muster Roll No. : 16600	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  171

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 SOMBARI SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   2 RAMESH SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   3 JAGANNTAH SAHU OR-04-066-003-003/20952 OTHER DHANGIDISOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   4 GHASIRAM SINGH(Self) OR-04-066-003-005/19970 ST SANKUCHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827   5 BELA SINGH(Wife) OR-04-066-003-005/19970 ST SANKUCHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1084.8

Total man days : 24