Muster Roll No. : 11020	Date From : 16/01/2015    Date To : 22/01/2015	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.  28/13-14        Page NO.  171

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 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   2 BUDHU SING OR-04-066-003-002/20682 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   3 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   4 HAGRU DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   5 SANKAR BINDHANI OR-04-066-003-002/20690 OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   6 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   7 PRASAD DHAL(Self) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL034047 Credited 06/02/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42