Muster Roll No. : 13777	Date From : 19/01/2016    Date To : 25/01/2016	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.  68

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 BASU SOREN OR-04-066-012-003/19117 OTHER JERKI P P P P P P 6 174 1044 0 0 1044       2404066012WL058119 Credited 02/02/2016   2 BIRABAHA KISKU OR-04-066-012-003/19188 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   3 NABIN TUDU OR-04-066-012-003/19197 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   4 SALKHAN HEMBRAM OR-04-066-012-003/19199 SC JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   5 RAMACH PATRA OR-04-066-012-003/19119 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   6 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 2404066012WL058119 Credited 01/02/2016   7 BIRENDRA SETHI OR-04-066-012-003/19128 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   8 MAGHU DEHURI OR-04-066-012-003/19133 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   9 LACHHMOHAN PATRA OR-04-066-012-003/19147 ST JERKI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL058119 Credited 02/02/2016   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 2404066012WL058119 Credited 02/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 1044

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

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

Total man days : 60