Muster Roll No. : 3814	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066008/RC/2400034	Work Name : COMPL. OF ROAD FROM DUMURKUDAR TO MAHALDERA

Measurement Book Detail

MB NO.  01        Page NO.  156

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 PANCHANAN SING(Self) OR-04-066-008-002/22715 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   2 MUGUNI SING(Wife) OR-04-066-008-002/22715 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   3 BANA SING OR-04-066-008-002/17694 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   4 PUTAMA NI SING OR-04-066-008-002/17694 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   5 KUNU SING(Self) OR-04-066-008-002/22713 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   6 JAMUNA SING(Wife) OR-04-066-008-002/22713 OTHER BHADUA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   7 MOHAN SING(Self) OR-04-066-008-002/22841 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   8 BUDHAN MURMU(Self) OR-04-066-008-002/22813 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014359 Credited 01/08/2015   9 SILAH MURMU(Self) OR-04-066-008-002/22772 ST BHADUA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL014359 Credited 01/08/2015   10 MELA MURMU(Wife) OR-04-066-008-002/22772 ST BHADUA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL014359 Credited 01/08/2015   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59