Muster Roll No. : 5782	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  02/15-16        Page NO.  183

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 RAMSAI TUDU(Self) OR-04-066-012-006/22553 ST KULAPATA B B P P P P P 5 174 870 0 0 870       2404066012WL017398 Credited 25/11/2016   2 LAXMI TUDU(Wife) OR-04-066-012-006/22553 ST KULAPATA B B P P P P P 5 174 870 0 0 870       2404066012WL017398 Credited 25/11/2016   3 SUNARAM TUDU OR-04-066-012-006/22430 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   4 SALHA TUDU OR-04-066-012-006/22430 ST KULAPATA B B A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398   5 DHARMAL SOREN(Self) OR-04-066-012-006/22543 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   6 MADIN SOREN(Wife) OR-04-066-012-006/22543 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   7 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   8 HEMANTA MARNDI(Self) OR-04-066-012-006/22552 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   9 DULGU MARNDI(Wife) OR-04-066-012-006/22552 ST KULAPATA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL017398 Credited 25/11/2016   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 773.3333

Total man days : 40