Muster Roll No. : 29127	Date From : 24/03/2017    Date To : 28/03/2017	Sanction No. : FS-5784    Sanction Date : 06/06/2016
Work Code : 2404051015/RC/2422766	Work Name : IMPROVEMENT OF ROAD FROM HATIAPATHAR HO SAHI TO NALA OF MATIAGARH GP

Measurement Book Detail

MB NO.  05/16-17        Page NO.  176

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 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 GURA PINGUA OR-04-051-015-005/9257 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065305 Credited 17/04/2017   2 SAKUNTALA NAIK OR-04-051-015-005/9244 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065305 Credited 15/04/2017   3 NANDU NAIK(Self) OR-04-051-015-005/9255 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065305 Credited 15/04/2017   4 URMILA NAIK(Wife) OR-04-051-015-005/9255 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065305 Credited 15/04/2017   5 KAILASH CH. DEHURI OR-04-051-015-005/9272 ST KAPANDA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065305 Credited 15/04/2017   6 TARABATI DEHURY(Daughter-in-Law) OR-04-051-015-005/9272 ST KAPANDA P P P P P 5 174 870 0 0 870 BANK OF INDIA JASHIPUR 5502 2404051015WL065305 Credited 15/04/2017   Daily Attendence 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30