Muster Roll No. : 3967	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : FS-4731/2016     Sanction Date : 03/03/2016
Work Code : 2417007021/WH/3081766	Work Name : Renov. of Sapuapatana Tank

Measurement Book Detail

MB NO.  04        Page NO.  5

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 DOLAGOBINDA PATRA OR-17-007-021-001/7549 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL 2417007WL002652 Credited 24/11/2016   2 MANGULI PATRA OR-17-007-021-001/7540 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   3 BHASKAR PATRA OR-17-007-021-001/7555 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA dobal 6419* 2417007WL002652 Credited 24/11/2016   4 SASADHAR PATRA OR-17-007-021-001/7517 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA dobal 6419* 2417007WL002652 Credited 24/11/2016   5 SATHI PATRA OR-17-007-021-001/7531 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   6 RAM PATRA OR-17-007-021-001/7559 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   7 KASHINATH SAHU OR-17-007-021-001/7557 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA dobal 6419* 2417007WL002652 Credited 24/11/2016   8 UMESH OR-17-007-021-001/7555 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   9 JAYARAM PATRA OR-17-007-021-001/7556 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   10 GIRIDHARI PATRA(Self) OR-17-007-021-001/7550 OTHER CHASAKHANDA P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002652 Credited 24/11/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60