Muster Roll No. : 2703	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : FS-5938/2015     Sanction Date : 17/02/2016
Work Code : 2417001023/RC/2413748	Work Name : Imp. of Road from Naharana Adi to Dhudha Gadia

Measurement Book Detail

MB NO.  04/14-15        Page NO.  55

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 Nirupama Das(Daughter-in-Law) OR-17-001-023-002/15973 SC SUSHILADEIPUR A A A A A A A 0 0 0 0 0 0       2417001023WL001579   2 Golap Jena(Self) OR-17-001-023-001/44409 SC RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL 2417001023WL001579 Credited 01/07/2016   3 DAYANIDHI OR-17-001-023-001/46010 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL 2417001023WL001579 Credited 01/07/2016   4 GEETA OR-17-001-023-001/46010 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   5 SANDHAYARANI MOHAPATRA OR-17-001-023-001/521225 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   6 Jaharana Mohapatra(Daughter-in-Law) OR-17-001-023-001/521225 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   7 BABAJI SAHANI OR-17-001-023-004/15849 OTHER KESHPUR P P P A A A A 3 174 522 0 0 522 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   8 Pramila Chhatar(Daughter-in-Law) OR-17-001-023-001/16766 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   9 Sabita Das(Daughter-in-Law) OR-17-001-023-002/15973 SC SUSHILADEIPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   10 SULOCHANA OR-17-001-023-002/15973 SC SUSHILADEIPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL001579 Credited 01/07/2016   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5742

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51