Muster Roll No. : 4434	Date From : 05/01/2016    Date To : 11/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/RC/2406287	Work Name : IMP OF DHUMABHATA TALIPADA TO PMGSY

Measurement Book Detail

MB NO.  11        Page NO.  38

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 SURUBALI OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356       2410004005WL019575 Credited 18/01/2016   2 SAMISTHA SA OR-10-004-005-008/12121 OTHER DHUMABHATA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   3 CHITRA BAG OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL019575 Credited 18/01/2016   4 CHANDRA OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   5 SUKTA OR-10-004-005-008/12120 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   6 SABITRI OR-10-004-005-008/12121 OTHER DHUMABHATA P P P P 4 226 904 0 0 904 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   7 ASHOK BISHI OR-10-004-005-008/12120 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   8 JAYA BAG OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10170

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 1271.25

Total man days : 45