Muster Roll No. : 1320	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : FS-4532/2016     Sanction Date : 06/03/2016
Work Code : 2417006/IC/939901	Work Name : Reno. of Nala from Malpur Jenasahi to Sohal

Measurement Book Detail

MB NO.  901        Page NO.  143

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 JEMAMANI(Wife) OR-17-006-010-006/22785 OTHER NAMEISAHI P P P P P P X 6 174 1044 0 0 1044       2417006WL002429 Credited 08/09/2016   2 DUHSHASAN BISWAL OR-17-006-010-006/22789 OTHER NAMEISAHI P P P P P P X 6 174 1044 0 0 1044       2417006WL002429 Credited 08/09/2016   3 PUSPANJALI OR-17-006-010-006/22789 OTHER NAMEISAHI P P P P P P X 6 174 1044 0 0 1044       2417006WL002429 Credited 08/09/2016   4 GOURANGA NAYAK(Self) OR-17-006-010-005/55723 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002429 Credited 08/09/2016   5 BANAMALI DAS(Self) OR-17-006-010-006/22785 OTHER NAMEISAHI P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002429 Credited 08/09/2016   6 NARAYAN NAYAK(Self) OR-17-006-010-005/55724 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002429 Credited 08/09/2016   7 PURUSHOTTAM NAYAK(Self) OR-17-006-010-005/55707 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002429 Credited 08/09/2016   8 DEBENDRA KUMAR NAYAK(Self) OR-17-006-010-005/55706 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002429 Credited 08/09/2016   9 SURYAKANT BARIK(Self) OR-17-006-010-005/55725 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002429 Credited 08/09/2016   10 SANTOSH KUMAR PANIGRAHI(Self) OR-17-006-010-005/55732 OTHER MALPUR P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002429 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60