Muster Roll No. : 10804	Date From : 09/01/2015    Date To : 15/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  28/13-14        Page NO.  167

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 KRUSHNA DHODA OR-04-066-003-002/21063 ST BADSOLE P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   2 DILLIP GHODEI OR-04-066-003-002/21062 ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   3 PRATIBHA DAS OR-04-066-003-002/21067 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   4 NAGEN CHANDRA DANDAPAT(Son) OR-04-066-003-002/20904 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   5 HARISH CHANDRA DANDAPAT OR-04-066-003-002/20905 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   6 ARATI PRADHAN OR-04-066-003-002/20923 OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   7 URMILLA PRADHAN(Self) OR-04-066-003-002/20923-A OTHER BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   8 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL033069 Credited 27/01/2015   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2296 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 6396 Average Per labour 799.5

Total man days : 39