Muster Roll No. : 10557	Date From : 02/01/2015    Date To : 08/01/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066012/RC/2375952	Work Name : CONST OF ROAD FROM RAGHUSAHI TENTULI GACHHA TO NAIK SAHI DYAM WITH CD WORK

Measurement Book Detail

MB NO.  05        Page NO.  172

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 NAGEN MURMU OR-04-066-012-003/19295 SC JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032513 Credited 19/01/2015   2 BUDHURM PATRA OR-04-066-012-003/19297 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032513 Credited 19/01/2015   3 PRADEEP CH PATRA OR-04-066-012-003/19299 ST JERKI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL032513 Credited 19/01/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18