Muster Roll No. : 12442	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2376074	Work Name : CONST OF ROAD FROM DHABA CHHAKA TO GUDMI SAHI ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  37

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 BALIMATI SING(Wife) OR-04-066-012-004/18911 ST JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   2 RANGIA SING OR-04-066-012-004/18909 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   3 DUBAI SING OR-04-066-012-004/18910 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   4 BUDUNI MANI SING OR-04-066-012-004/18912 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   5 BAGHRAI SING OR-04-066-012-004/18901 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   6 GOLAPI SING OR-04-066-012-004/18902 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   7 KANDRIMANI SING OR-04-066-012-004/18905 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL045704 Credited 10/06/2015   8 MUNIMANI SING OR-04-066-012-004/18907 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL042676 Credited 21/04/2015   9 SOMRAI SING OR-04-066-012-004/18912 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL042676 Credited 21/04/2015   10 DEBIMANI SING OR-04-066-012-004/18912 SC JODAJAM P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL042676 Credited 21/04/2015   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60