Muster Roll No. : 6382	Date From : 16/09/2015    Date To : 22/09/2015	Sanction No. : 013/12-13    Sanction Date : 21/12/2012
Work Code : 2404066009/RC/2337556	Work Name : Imp of road from Saragchhida Manusahi to Salbani sahi road(RD-0 to 1000 mtr)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 NAL SOREN OR-04-066-009-011/7800 ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   2 NABIN DEHURI OR-04-066-009-011/7802 SC SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   3 BRUNDABANA NAIK(Self) OR-04-066-009-011/7803-A ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   4 RITA NAIK(Wife) OR-04-066-009-011/7803-A ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   5 PITHA MARNDI OR-04-066-009-011/7804-B ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   6 SAROJINI MARNDI(Wife) OR-04-066-009-011/7804-B ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   7 SALMA SOREN(Wife) OR-04-066-009-011/7799-A OTHER SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   8 BHIM SOREN(Self) OR-04-066-009-011/7799-C ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   9 DURGI SOREN(Wife) OR-04-066-009-011/7799-C ST SARAGCHHIDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026395 Credited 08/10/2015   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54