Muster Roll No. : 974	Date From : 11/05/2015    Date To : 17/05/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2372490	Work Name : CONST. OF ROAD FROM GHUMA PATHARSAHI TO BAZARGODA WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  72

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 HARI SING OR-04-066-012-002/19407 SC GHUMA P P P P P P 6 174 1044 0 0 1044       2404066012WL009037 Credited 07/07/2015   2 AJAY KU NAIK OR-04-066-012-002/19380 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   3 BOYAR SING OR-04-066-012-002/19383 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   4 DEBA SINGH OR-04-066-012-002/19408 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   5 LADHRA SING OR-04-066-012-002/19384 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   6 BHAGBAN BAG OR-04-066-012-002/19412 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   7 BAISAKHI MUNDA OR-04-066-012-002/19411 SC GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   8 DINAMANI SING OR-04-066-012-002/19383 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   9 GURUBARI SING OR-04-066-012-002/19382 ST GHUMA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL009037 Credited 07/07/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54