Muster Roll No. : 9388	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124120	Work Name : CONST OF ROAD FROM TAKALI TO PATRAFODI, DUTIMENDI

Measurement Book Detail

MB NO.  16        Page NO.  91

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 CHAMPA OR-08-025-006-003/4026 SC BAIKUMPA P P P P P P A 6 226 1356 0 0 1356       2408025006WL029507 Credited 11/08/2016   2 KANTI OR-08-025-006-003/4026 SC BAIKUMPA P P P P P P A 6 226 1356 0 0 1356       2408025006WL029507 Credited 11/08/2016   3 SUMITRA SETHI(Daughter) OR-08-025-006-003/4026 SC BAIKUMPA P P P P P P A 6 226 1356 0 0 1356       2408025006WL029507 Credited 11/08/2016   4 BHAGIRATHI MALIK OR-08-025-006-003/4031 ST BAIKUMPA P P P P P P A 6 226 1356 0 0 1356       2408025006WL029507 Credited 13/04/2016   5 SUKUMARI OR-08-025-006-003/4031 ST BAIKUMPA P P P P P P A 6 226 1356 0 0 1356       2408025006WL029507 Credited 13/04/2016   6 JUBATI OR-08-025-006-003/4036 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL029507   7 ASPINA OR-08-025-006-003/4036 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0       2408025006WL029507   8 BINAD MALIK OR-08-025-006-003/4030 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029507   9 CHANDRAKANTI OR-08-025-006-003/4030 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029507   10 KUMUDA MALIKA OR-08-025-006-003/4036 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029507   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30