Muster Roll No. : 15710	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 271/15-16    Sanction Date : 26/11/2015
Work Code : 2404066009/RC/2407889	Work Name : IMP. OF ROAD FROM BANKISOLE BANDHA SAHI TO DAKTAR SAHI

Measurement Book Detail

MB NO.  06/15-16        Page NO.  58

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 KALIPADA PATRA(Self) OR-04-066-009-001/23166 SC BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   2 JABAMANI MARNDI(Mother) OR-04-066-009-001/23161 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   3 GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 OTHER BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   4 KUANR MAJHI(Self) OR-04-066-009-001/23373 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   5 SINGOMANI MAJHI(Wife) OR-04-066-009-001/23373 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   6 SALMA SOREN(Wife) OR-04-066-009-001/22835 ST BANKISOLE X X X X A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872   7 NITYANANDA MAJHI(Self) OR-04-066-009-001/23162 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL080872 Credited 29/03/2016   8 JASMI SOREN(Wife) OR-04-066-009-001/23155 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL080872 Credited 28/03/2016   9 PUNGI MARNDI(Wife) OR-04-066-009-001/23161 ST BANKISOLE X X X X P P P 3 226 678 0 0 678 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL080872 Credited 28/03/2016   10 SUMITRA PATRA(Wife) OR-04-066-009-001/23166 SC BANKISOLE X X X X P P P 3 226 678 0 0 678 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL080872 Credited 28/03/2016   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 4068 Amount Paid Other 678

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

Total Cash payment(In Rs.) Cash 6102 Average Per labour 610.2

Total man days : 27