Muster Roll No. : 1117	Date From : 13/05/2015    Date To : 19/05/2015	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.  31/2014-15        Page NO.  43

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 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   2 SOMBARI SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   3 RAMESH SINGH OR-04-066-003-005/20061 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   4 MANGALA SINGH(Self) OR-04-066-003-005/22532 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   5 RINA SINGH(Wife) OR-04-066-003-005/22532 ST SANKUCHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   6 MECH SING(Wife) OR-04-066-003-002/22483 ST BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004811 Credited 15/06/2015   7 PARBATI SINGH OR-04-066-003-005/20122 ST SANKUCHA 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL004811   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36