Muster Roll No. : 4426	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/RC/2406287	Work Name : IMP OF DHUMABHATA TALIPADA TO PMGSY

Measurement Book Detail

MB NO.  10        Page NO.  183

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 BUDARA OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356       2410004005WL018596 Credited 18/01/2016   2 NETRA OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356       2410004005WL018596 Credited 18/01/2016   3 NEPAL SA(Self) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018596 Credited 18/01/2016   4 SUBIDHA OR-10-004-005-008/12083 ST DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018596 Credited 18/01/2016   5 MITI OR-10-004-005-008/12089 ST DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018596 Credited 12/01/2016   6 MANGUL NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018596 Credited 18/01/2016   7 DURMAN NAG OR-10-004-005-008/12070 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018596 Credited 18/01/2016   8 MANDAKINI(Wife) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL018596 Credited 18/01/2016   9 SADHU BARIHA OR-10-004-005-008/12083 ST DHUMABHATA P P P P P P 6 226 1356 0 0 1356 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL018596 Credited 18/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 4068 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54