Muster Roll No. : 4780	Date From : 21/11/2015    Date To : 27/11/2015	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  117

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 JAGADISH(Self) OR-09-011-014-004/26120 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL012516 Credited 12/01/2016   2 PADMA CHARAN(Self) OR-09-011-014-004/26121 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL012516 Credited 12/01/2016   3 UTTAM OR-09-011-014-004/9715 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL012516 Credited 12/01/2016   4 BHAJA OR-09-011-014-004/9736 ST KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL012516 Credited 12/01/2016   5 SUDHIR OR-09-011-014-004/9741 OTHER KALIBHANA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL012516 Credited 12/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30