Muster Roll No. : 6973	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  34/2015-16        Page NO.  133

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 KAILSH DHAL OR-04-066-003-002/20631 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   2 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   3 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   4 NIGHI SING OR-04-066-003-002/20688 ST BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   5 RANJAN DHAL OR-04-066-003-002/20681 ST BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   6 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443   7 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   8 PRASAD DHAL(Self) OR-04-066-003-002/20646-B OTHER BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   9 SANJU DHAL(Wife) OR-04-066-003-002/20646-B OTHER BADSOLE B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443   10 REKHA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE B B B B P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL022443 Credited 25/11/2016   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 21