Muster Roll No. : 5019	Date From : 17/08/2015    Date To : 23/08/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2373580	Work Name : CONST. OF ROAD FROM BACHHURIBANDHA TO TARANA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  161

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 DURGA TUDU OR-04-066-012-001/19341 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   2 RAM SINGH OR-04-066-012-003/19115 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   3 CHHAKU MURMU OR-04-066-012-001/19327 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   4 KANDI MURMU OR-04-066-012-001/19339 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   5 BUDHU DEHURI OR-04-066-012-001/19340 ST BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   6 DAKTAR MURMU OR-04-066-012-001/19331 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   7 GANESH CH HEMBRAM OR-04-066-012-001/19342 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   8 OKILA MAJHI OR-04-066-012-003/19125 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   9 NABIN MURMU OR-04-066-012-001/19326 SC BACHHURIBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   10 DILLIP PATRA OR-04-066-012-003/19118 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021615 Credited 03/09/2015   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60