Muster Roll No. : 13946	Date From : 21/01/2016    Date To : 27/01/2016	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.  01        Page NO.  81

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 BIKRAM TUDU OR-04-066-012-007/19110 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   2 MAKRA SOREN(Self) OR-04-066-012-007/22489 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   3 MADHUSUDAN BINDANI OR-04-066-012-007/19113 OTHER PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   4 MACHIA SOREN OR-04-066-012-007/19099 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   5 FAGU BASKE OR-04-066-012-007/19102 SC PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   6 RAMARAI OSREN OR-04-066-012-007/19096 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL066461 Credited 05/03/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36