Muster Roll No. : 1867	Date From : 06/05/2016    Date To : 12/05/2016	Sanction No. : 27/2013-14/GP    Sanction Date : 03/03/2014
Work Code : 2404050004/RC/2373818	Work Name : IMP. OF ROAD FROM BAUTIBEDA TO DEODANG

Measurement Book Detail

MB NO.  1/15-16        Page NO.  61

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 RAMA CHANDRA TUDU OR-04-050-004-007/4461 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513 Credited 07/06/2016   2 ABHIRAM OR-04-050-004-007/4528 OTHER MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513 Credited 07/06/2016   3 BISESWAR DHAL OR-04-050-004-007/4564 OTHER MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513 Credited 07/06/2016   4 MADHA OR-04-050-004-008/5937 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513   5 KAPURA OR-04-050-004-007/4461 ST MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513 Credited 07/06/2016   6 LABANTI OR-04-050-004-007/4528 OTHER MAHUBHANDAR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL008513 Credited 07/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30