Muster Roll No. : 540	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 26    Sanction Date : 16/11/2015
Work Code : 2421002011/WH/3078129	Work Name : RENOVATION OF OF SULEIPAL GRAMYA BANDHA

Measurement Book Detail

MB NO.  26        Page NO.  144

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 LIZARINI BISHI(Wife) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044       2421002011WL002253 Credited 30/06/2016   2 Balaram Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002253 Credited 30/06/2016   3 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002253 Credited 30/06/2016   4 Sufala Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002253 Credited 30/06/2016   5 Droupadi Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002253 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 30