Muster Roll No. : 11394	Date From : 27/01/2015    Date To : 02/02/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  09        Page NO.  69

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 SIBA CH MURMU OR-04-066-012-003/19185 SC JERKI P P P P P P 6 164 984 0 0 984       2404066012WL038283 Credited 21/04/2015   2 MAHADEB MAJHI OR-04-066-012-003/19189 SC JERKI P P P P P P 6 164 984 0 0 984       2404066WL045705 Credited 10/06/2015   3 JAHARLAL SING OR-04-066-012-003/19261 OTHER JERKI P P P P P P 6 164 984 0 0 984       2404066WL045705 Credited 10/06/2015   4 MANGULI SING OR-04-066-012-003/19270 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   5 JAMBIMANI SING OR-04-066-012-003/19278 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL038283 Credited 21/04/2015   6 NADIA DEHURI OR-04-066-012-003/19279 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   7 GOURA NAIK OR-04-066-012-003/19182 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045705 Credited 10/06/2015   8 DULAL SING OR-04-066-012-003/19277 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   9 KABITA SING OR-04-066-012-003/19277 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54