Muster Roll No. : 11005	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : 985/2013-14    Sanction Date : 13/11/2013
Work Code : 2404066005/RC/2360799	Work Name : IMP. OF ROAD WITH CC DRAIN FROM NH-5 TO JHARPOKHAR

Measurement Book Detail

MB NO.  05/15-16        Page NO.  95

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 SAILABALA BARIK OR-04-066-005-011/614 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL078074 Credited 04/11/2017   2 KRISNA KESHAB DAS(Self) OR-04-066-005-011/664 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL078074 Credited 04/11/2017   3 PADMINI NAIK OR-04-066-005-011/753 ST JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL078074 Credited 04/11/2017   4 PURNA SAHU OR-04-066-005-011/581 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL078074 Credited 04/11/2017   5 KRUSHNA BARIK OR-04-066-005-011/607 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL078074 Credited 04/11/2017   6 RABINDRA NATH SAU(Self) OR-04-066-005-013/22683 OTHER PALASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL078074 Credited 04/11/2017   7 SABITA SAU(Wife) OR-04-066-005-013/22683 OTHER PALASIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL078074 Credited 04/11/2017   8 DRAUPADI BARIK OR-04-066-005-011/607 OTHER JHARPOKHARIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL078074 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48