Muster Roll No. : 769	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/RC/2376066	Work Name : IMP OF ROAD FROM NANDA GOPAL HOUSE TO HARIZAN SAHI PATA SINGH HOUSE

Measurement Book Detail

MB NO.  31/2014-15        Page NO.  43

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 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   2 GNESWAR PRADHAN OR-04-066-003-002/21093 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   3 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   4 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   5 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   6 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   7 SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   8 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   9 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   10 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL004808 Credited 15/06/2015   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60