Muster Roll No. : 6415	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 946/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/RC/2411754	Work Name : IMP. OF ROAD FROM JODAJAM RD ROAD TO DAHISAHI ROAD

Measurement Book Detail

MB NO.  03/16-17        Page NO.  66

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 GUDU SING OR-04-066-012-004/18936 SC JODAJAM B B B B P P P 3 176 528 0 0 528       2404066012WL021316 Credited 28/06/2017   2 SALAI NAIK OR-04-066-012-004/18929 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   3 MUGUNI SING OR-04-066-012-004/18937 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   4 MANGAL SING OR-04-066-012-004/18938 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   5 BUDHURAM NAIK OR-04-066-012-004/18925 SC JODAJAM B B B B A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316   6 BODA SING OR-04-066-012-004/18932 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   7 LAXMIMANI SING OR-04-066-012-004/18931 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   8 LENJA SING OR-04-066-012-004/18936 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   9 FULAMANI NAIK OR-04-066-012-004/18928 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   10 MUKTAMANI NAIK OR-04-066-012-004/18929 SC JODAJAM B B B B P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL021316 Credited 28/06/2017   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27