Muster Roll No. : 11479	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066012/RC/2400033	Work Name : COMPL. OF ROAD FROM PHULJHARAN TO PAKTIA WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  36

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 GOBINDA TUDU OR-04-066-012-007/19086 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   2 SOREI TUDU OR-04-066-012-007/19091 SC PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   3 DUKHU MUNDA OR-04-066-012-007/19087 SC PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   4 DHANDA MUNDA OR-04-066-012-007/19089 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   5 KANDRA TUDU OR-04-066-012-007/19091 SC PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   6 DUKHIA SOREN OR-04-066-012-007/19093 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   7 THAKURA SOREN OR-04-066-012-007/19095 ST PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   8 RAMES TUDU OR-04-066-012-007/19091 SC PHULJHARAN P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL050651 Credited 11/01/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48