Muster Roll No. : 10199	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : FS 1268    Sanction Date : 06/02/2016
Work Code : 2404050/RC/2417392	Work Name : CONST.OF NEW ROAD FROM RAIKADKACHA HILL TO RAIKADKACHA.

Measurement Book Detail

MB NO.  43        Page NO.  150

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 DUKHIA MURMU OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   2 SANJAGAMAHAN MURMU(Self) OR-04-050-001-013/18291 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   3 LAXMIMANI MURMU(Wife) OR-04-050-001-013/18291 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   4 PIRU BARI(Self) OR-04-050-001-013/18361 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   5 MANI BARI(Wife) OR-04-050-001-013/18361 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   6 JUJHAR NAIK(Self) OR-04-050-001-013/18370 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   7 SUMI MURMU(Daughter) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL097046 Credited 04/07/2016   8 RAONDE MURMU(Wife) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL081350 Credited 29/03/2016   9 MUKU BARI(Self) OR-04-050-001-013/18348 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL081350 Credited 28/03/2016   10 GOPAL MURMU(Brother) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA CHATANI BKID0005476 2404050WL081350 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60