Muster Roll No. : 1593	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066008/RC/2373285	Work Name : IMP. OF ROAD FROM HATI DAMPHAN TO POKPOKA AWC VIA

Measurement Book Detail

MB NO.  02        Page NO.  151

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 KAMALA PAL OR-04-066-008-007/18551 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   2 SURENDRA NATH MOHANTA OR-04-066-008-007/18585 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   3 MANJULATA MOHANTA OR-04-066-008-007/18585 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   4 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   5 RAMESH MAJHI OR-04-066-008-007/18575 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   6 DAHAKA MAJHI OR-04-066-008-007/18575 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   7 BHAGYABATI PAL OR-04-066-008-007/18550 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   8 JAGDISH PAL OR-04-066-008-007/18584 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   9 GAURANGA PAL OR-04-066-008-007/18549 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   10 BUDHESWSAR PAL OR-04-066-008-007/18550 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL003743 Credited 17/06/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60