Muster Roll No. : 12070	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/RC/2402145	Work Name : CONST. OF ROAD FROM KACHA BHADUA TO RUGUDISAHI

Measurement Book Detail

MB NO.  1        Page NO.  193

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 PARWATI MAJHI(Self) OR-04-066-008-002/22811 ST BHADUA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900   2 RAMDHAN SING(Self) OR-04-066-008-002/22842 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   3 LACHHAMAN SING(Self) OR-04-066-008-002/22843 OTHER BHADUA P A A A A A A 1 174 174 0 0 174 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 24/02/2017   4 RATANI SING(Self) OR-04-066-008-002/22761 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 23/02/2017   5 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL051900 Credited 24/02/2017   6 MALATI DEHURI(Wife) OR-04-066-008-002/22917 OTHER BHADUA P A A A A A A 1 174 174 0 0 174 BANK OF INDIA SIRSA BKID0005457 2404066008WL051900 Credited 23/02/2017   7 MANI DEHURI(Wife) OR-04-066-008-002/22918 OTHER BHADUA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066008WL051900 Credited 23/02/2017   8 SAMBARI DEHURI(Wife) OR-04-066-008-002/22920 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL051900 Credited 23/02/2017   9 KALA DEHURI(Self) OR-04-066-008-002/22921 OTHER BHADUA P A A A A A A 1 174 174 0 0 174 BANK OF INDIA SIRSA BKID0005457 2404066008WL051900 Credited 23/02/2017   10 GIRISHCHANDRA SINGH(Self) OR-04-066-008-002/22922 OTHER BHADUA P A A A A A A 1 174 174 0 0 174 BANK OF INDIA SIRSA BKID0005457 2404066008WL051900 Credited 23/02/2017   Daily Attendence 9 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 574.2

Total man days : 33