Muster Roll No. : 6420	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 946/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/RC/2411754	Work Name : IMP. OF ROAD FROM JODAJAM RD ROAD TO DAHISAHI ROAD

Measurement Book Detail

MB NO.  03/16-17        Page NO.  66

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 SING OR-04-066-012-008/19849 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   2 THULU SING OR-04-066-012-008/19853 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   3 GURA MUNDA OR-04-066-012-008/19808 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   4 CHEMAL DEHURI OR-04-066-012-008/19815 SC SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   5 KUNU MUNDA OR-04-066-012-008/19845 SC SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   6 BALRAM SING OR-04-066-012-008/19847 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   7 GURUBARI SING OR-04-066-012-008/19847 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   8 SANIMANI SING OR-04-066-012-008/19853 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   9 GURUBARI SING OR-04-066-012-008/19852 ST SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   10 BALHI TUDU OR-04-066-012-008/19799 SC SANKHABHANGA B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30