Muster Roll No. : 1217	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 04/2016-17    Sanction Date : 04/05/2016
Work Code : 2423002011/RC/2419901	Work Name : MAHADEB TEMPLE TO GRAVEYARD

Measurement Book Detail

MB NO.  4        Page NO.  98

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 N. BHOI(Self) OR-23-002-011-002/15852 SC AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   2 J.BHOI(Self) OR-23-002-011-002/15860 SC AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   3 J BHOI OR-23-002-011-002/15829 SC AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   4 PUSPALATA MOHERANA(Wife) OR-23-002-011-002/15839 OTHER AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   5 B. MALIK(Son) OR-23-002-011-002/15849 SC AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   6 C. PADHI(Self) OR-23-002-011-002/15848 OTHER AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   7 T. PADHI(Wife) OR-23-002-011-002/15848 OTHER AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   8 SURYASATA PADHI(Daughter) OR-23-002-011-002/15848 OTHER AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004385 Credited 24/11/2016   9 M. MALIK(Self) OR-23-002-011-002/15849 SC AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL019513 Credited 31/07/2017   10 SAMPAD MOHARANA(Self) OR-23-002-011-002/15839 OTHER AMBADIHAS P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002011WL004385 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60