Muster Roll No. : 9273	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025001/RC/2404380	Work Name : IMP. OF ROAD FROM SIKERIKHOLE TO RD ROAD MALLICKPADA INDURGHATI

Measurement Book Detail

MB NO.  08        Page NO.  38

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 BISNU OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 226 1356 0 0 1356       2408025001WL029674 Credited 22/04/2016   2 BASANTI OR-08-025-001-006/2249 ST KABAR P P P P P P A 6 226 1356 0 0 1356       2408025001WL029674 Credited 22/04/2016   3 MONAHARA(Self) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 226 1356 0 0 1356       2408025WL030350 Credited 08/09/2016   4 MOHANA(Son) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029674 Credited 22/04/2016   5 SANTILATA(Self) OR-08-025-001-010/2157 OTHER MALIKA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029674 Credited 22/04/2016   6 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029674 Credited 22/04/2016   7 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029674 Credited 22/04/2016   8 SANJUKTA OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK PLB 221 2408025001WL029674 Credited 22/04/2016   9 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029674 Credited 22/04/2016   10 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029674 Credited 22/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 2712 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60