Muster Roll No. : 10544	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : FS_NO_DRDA_20    Sanction Date : 03/01/2015
Work Code : 2404066011/RC/2389408	Work Name : COMPL. OF ROAD FROM RAUTARA TO KALASDIHI

Measurement Book Detail

MB NO.  3        Page NO.  179

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 GANESH MOHANTA(Self) OR-04-066-011-007/21480 OTHER ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   2 PURNA MOHANTA(Self) OR-04-066-011-007/21498 OTHER ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   3 MALATI NAIK OR-04-066-011-007/21503 ST ROUTRA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL046956 Credited 02/01/2016   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18