Muster Roll No. : 1757	Date From : 30/04/2016    Date To : 06/05/2016	Sanction No. : 4555/3002    Sanction Date : 12/06/2013
Work Code : 2404063/IF/10035695	Work Name : Excavtion of Multi purpose farm pond of Upendra Na

Measurement Book Detail

MB NO.  34        Page NO.  114

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 ABHIRAM PATRA(Self) OR-04-063-004-006/12996 ST KASIA P P P P P P A 6 174 1044 0 0 1044       2404063WL006721 Credited 26/05/2016   2 TEPARE SOY(Self) OR-04-063-004-006/12997 ST KASIA P P P P P P A 6 174 1044 0 0 1044       2404063WL006721 Credited 26/05/2016   3 SUKUMATI SOY(Wife) OR-04-063-004-006/12997 ST KASIA P P P P P P A 6 174 1044 0 0 1044       2404063WL006721 Credited 26/05/2016   4 MADHU PURTTI(Self) OR-04-063-004-006/12972 ST KASIA P P P P P P A 6 174 1044 0 0 1044       2404063WL006721 Credited 26/05/2016   5 PALAMANI PURTTI(Wife) OR-04-063-004-006/12972 ST KASIA P P P P P P A 6 174 1044 0 0 1044       2404063WL006721 Credited 26/05/2016   6 TARANISEN JERAI(Self) OR-04-063-004-006/13054 ST KASIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL006721 Credited 26/05/2016   7 SARBESWAR TIRIA(Self) OR-04-063-004-006/12995 ST KASIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL006721 Credited 26/05/2016   8 BALMA JERAI(Wife) OR-04-063-004-006/13054 ST KASIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL006721 Credited 26/05/2016   9 SINGRAI JERAI(Self) OR-04-063-004-006/13055 ST KASIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL006721 Credited 26/05/2016   10 SABITRI BAROI(Wife) OR-04-063-004-006/13055 ST KASIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL006721 Credited 26/05/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60