Muster Roll No. : 3430	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : DRDA_NO-7545    Sanction Date : 19/08/2015
Work Code : 2404066012/WC/1359127	Work Name : CONST. OF FIELD CHANNEL FROM SARABASA TO GOLABGODA

Measurement Book Detail

MB NO.  02        Page NO.  55

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 NINI DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   2 MALATI DEHURI OR-04-066-012-002/19437 SC GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   3 HARI SINGH OR-04-066-012-002/19465 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   4 SAMBARI SINGH OR-04-066-012-002/19465 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   5 DHUNDA DEHURI OR-04-066-012-002/19450 SC GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   6 MAHESWARA PATRA OR-04-066-012-002/19455 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   7 SURENDRA PATRA OR-04-066-012-002/19456 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   8 KACHI V OR-04-066-012-002/19459 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   9 SITA PATRA OR-04-066-012-002/19461 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   10 HARIHARA PATRA OR-04-066-012-002/19364 ST GHUMA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL006883 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60