Muster Roll No. : 19291	Date From : 10/12/2015    Date To : 15/12/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381528	Work Name : COMPLITION OF ROAD FROM BADBIL SAN BANDHA TO NAUJALA OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15/16        Page NO.  15

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 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 PRADIP MOHANTA(Self) OR-04-051-020-001/27059 OTHER BADBIL P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   2 SAKANTALA PATRA OR-04-051-020-001/25071 OTHER BADBIL P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   3 GURUBARI HEMBRAM OR-04-051-020-001/24671 ST BADBIL P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   4 KADAR PATRA OR-04-051-020-001/25071 OTHER BADBIL P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   5 MANJU HO(Wife) OR-04-051-020-001/27108 OTHER BADBIL P P P P 4 226 904 0 0 904 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL046843 Credited 06/01/2016   Daily Attendence 0 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1130 Amount Paid Other 4294

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1084.8

Total man days : 24