Muster Roll No. : 4864	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 999/15-16    Sanction Date : 26/12/2015
Work Code : 2404066003/RC/2410277	Work Name : IMP. OF ROAD WITH RCC SLAB CULVERT FROM NUASAHI PWD TO KARKARBEDA SCHOOL

Measurement Book Detail

MB NO.  34/2015-16        Page NO.  119

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 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595   2 GNESWAR PRADHAN OR-04-066-003-002/21093 OTHER BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595   3 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595 Credited 15/06/2016   4 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595 Credited 15/06/2016   5 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595   6 CHITTARANJAN DHAL(Self) OR-04-066-003-002/21069-A OTHER BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL010595   7 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL010595 Credited 15/06/2016   8 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL010595   9 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL010595   10 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL010595   Daily Attendence 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18