Muster Roll No. : 3442	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066012/RC/2400033	Work Name : COMPL. OF ROAD FROM PHULJHARAN TO PAKTIA WITH CD WORK

Measurement Book Detail

MB NO.  03/16-17        Page NO.  26

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 BHAGABAN NAIK OR-04-066-012-002/19417 SC GHUMA A A A A A A A 0 0 0 0 0 0       2404066012WL012360   2 SUMATI NAIK(Daughter) OR-04-066-012-002/19417 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   3 KARTIKA BAG(Self) OR-04-066-012-002/22519 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   4 CHANDA SINGH OR-04-066-012-002/19421 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   5 KANCHAN NAIK OR-04-066-012-002/19415 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   6 BHAGBAN BAG OR-04-066-012-002/19412 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   7 RAM CHANDRA BAG OR-04-066-012-002/19414 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   8 SUKADEB NAIK(Self) OR-04-066-012-002/22518 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   9 JANATA BAG(Wife) OR-04-066-012-002/22519 ST GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   10 RATHIKANTA NAIK(Son) OR-04-066-012-002/19415 SC GHUMA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL012360 Credited 31/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54