Muster Roll No. : 10194	Date From : 04/03/2016    Date To : 10/03/2016	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.  64

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 SATRI BIRUA OR-04-050-001-013/2707 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   2 KUSHEL MURMU OR-04-050-001-013/2708 ST RAIKADKACHA X A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051   3 MADHU SUDAN NAIK OR-04-050-001-013/2709 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   4 NAMSI OR-04-050-001-013/2709 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   5 SUNAMANI OR-04-050-001-013/2708 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   6 PUNTA BIRUA(Wife) OR-04-050-001-013/2707 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   7 SAPO NAIK(Son) OR-04-050-001-013/2706 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   8 RABINDRA OR-04-050-001-013/2711 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL076051 Credited 21/03/2016   9 PUDI NAIK(Sister) OR-04-050-001-013/2706 ST RAIKADKACHA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA BISOI BKID0005456 2404050WL076051 Credited 21/03/2016   10 CHUBA OR-04-050-001-013/2711 ST RAIKADKACHA X A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL076051   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48