Muster Roll No. : 2475	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 3778/2013-14    Sanction Date : 20/12/2013
Work Code : 2404066009/RC/2364726	Work Name : CONST.OF CD WORK ON ROAD FROM SARGIDI TO DHADRASAH

Measurement Book Detail

MB NO.  03        Page NO.  35

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 HADIKANDI HANSADA(Son) OR-04-066-009-010/6916 OTHER POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   2 DINABANDHU SOREN OR-04-066-009-010/6927 SC POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   3 BIKRAM HANSDAH(Self) OR-04-066-009-010/6933-A ST POKHARIA P P P P P P 6 174 1044 0 0 1044       2404066009WL011125 Credited 16/07/2015   4 SUNARAM TUDU OR-04-066-009-010/6921 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   5 PHULMANI TUDU(Wife) OR-04-066-009-010/6921 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   6 SANADAKHIN SOREN OR-04-066-009-010/6926 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   7 HIRA SOREN OR-04-066-009-010/6909 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   8 TULASI SOREN OR-04-066-009-010/6927 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   9 RATAI MURMU OR-04-066-009-010/6932 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   10 DHANIA SOREN(Wife) OR-04-066-009-010/6926 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL011125 Credited 16/07/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 1044

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

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

Total man days : 60