Muster Roll No. : 17493	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 132/15-16    Sanction Date : 17/10/2015
Work Code : 2404066012/RC/2405096	Work Name : IMP. OF ROAD FROM KULAPATA GOLABGODA TO GHUMA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  01        Page NO.  184

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 CHAMPA KISKU OR-04-066-012-002/19468 SC GHUMA X P P P P P P 6 226 1356 0 0 1356       2404066012WL077392 Credited 22/03/2016   2 HARI SINGH OR-04-066-012-002/19465 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   3 SAMBARI SINGH OR-04-066-012-002/19465 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   4 KACHI V OR-04-066-012-002/19459 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   5 SITA PATRA OR-04-066-012-002/19461 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   6 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   7 DHARMAL SOREN OR-04-066-012-002/19474 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   8 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   9 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   10 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL077392 Credited 22/03/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60