Muster Roll No. : 8605	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066008/RC/2400034	Work Name : COMPL. OF ROAD FROM DUMURKUDAR TO MAHALDERA

Measurement Book Detail

MB NO.  01        Page NO.  103

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 PIRTHINATH HEMBRAM(Self) OR-04-066-008-002/22801 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   2 PARWATI MAJHI(Self) OR-04-066-008-002/22811 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   3 RAMDHAN SING(Self) OR-04-066-008-002/22842 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   4 NARAN HANSDAH(Self) OR-04-066-008-002/22808 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   5 LACHHAMAN SING(Self) OR-04-066-008-002/22843 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   6 SUNI SING(Wife) OR-04-066-008-002/22807 ST BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   7 BUDHAN MURMU(Self) OR-04-066-008-002/22813 OTHER BHADUA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL036356 Credited 19/11/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42