Muster Roll No. : 10954	Date From : 14/09/2016    Date To : 20/09/2016	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.  03/16-17        Page NO.  10

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 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   2 SURYANANDA SOREN OR-04-066-012-009/18719 SC TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   3 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   4 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   5 KALAKAR PATRA OR-04-066-012-009/18749 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   6 SAMAYA MARANDI OR-04-066-012-009/18785 SC TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   7 HIRA HANSDA OR-04-066-012-009/18746 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   8 KLAPRA MARANDI OR-04-066-012-009/18747 SC TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   9 RASNA PATRA OR-04-066-012-009/18736 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   10 RAJAMANI PATRA OR-04-066-012-009/18740 ST TILAU P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL045361 Credited 17/01/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60