Muster Roll No. : 16596	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  30/2014-15        Page NO.  171

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 DASARATHI SING OR-04-066-003-002/20701 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356       2404066003WL072827 Credited 15/03/2016   2 TURI SING OR-04-066-003-002/20728 SC BADSOLE P P P P P P A 6 226 1356 0 0 1356       2404066003WL072827 Credited 15/03/2016   3 SUBASINI THOYAL OR-04-066-003-002/20691 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   4 DULI THOYAL OR-04-066-003-002/20692 OTHER BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827   5 MANORANJAN DHAL OR-04-066-003-002/20693 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   6 BAJESWARI DHAL OR-04-066-003-002/20693 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   7 CHITRAMANI DHAL OR-04-066-003-002/20694 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   8 RABI THOYAL OR-04-066-003-002/20692 OTHER BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827   9 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   10 MANGAL SING OR-04-066-003-002/20700 ST BADSOLE P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL072827 Credited 15/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 1356 Amount Paid Other 6780

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

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

Total man days : 48