Muster Roll No. : 61	Date From : 13/04/2015    Date To : 19/04/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  8

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 MALATI DEHURI OR-04-066-012-002/19437 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   2 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   3 HARI SINGH(Self) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   4 DRAUPADI NAIK OR-04-066-012-002/19481 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   5 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   6 SAMBARI MUNDHA OR-04-066-012-002/22425 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   7 SAPNA SNGH(Wife) OR-04-066-012-002/22457 OTHER GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009036 Credited 08/07/2015   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42