Muster Roll No. : 13827	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  09        Page NO.  93

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 JAHARLAL SING OR-04-066-012-003/19261 OTHER JERKI P P P P P P 6 164 984 0 0 984       2404066WL045705 Credited 10/06/2015   2 MANGULI SING OR-04-066-012-003/19270 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   3 PARAMESWAR NAIK OR-04-066-012-003/19175 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL040673 Credited 21/04/2015   4 LALMOHAN SING OR-04-066-012-003/19260 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   5 BALEH SING OR-04-066-012-003/19271 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   6 SUKRU SING OR-04-066-012-003/19272 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   7 CHAMPAMANI SING OR-04-066-012-003/19276 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   8 DULAL SING OR-04-066-012-003/19277 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48