Muster Roll No. : 3545	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : 1338/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WH/3071024	Work Name : Digging of Ladusahoo Bandha,Guardwall with steps at Kendudhipi

Measurement Book Detail

MB NO.  02        Page NO.  149

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 RENUBALA GURU(Self) OR-22-014-008-003/34022 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   2 SULOCHANA PARIDA(Self) OR-22-014-008-003/34026 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   3 BUDHEI SAHOO(Self) OR-22-014-008-003/34028 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   4 SUKANTI PANDA(Self) OR-22-014-008-003/34029 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   5 KANCHAN BEHERA(Self) OR-22-014-008-003/34030 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   6 BIJAYA KUMAR PARIDA(Self) OR-22-014-008-003/34033 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   7 PRAMILA DAKUA(Self) OR-22-014-008-003/34036 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   8 PRASANTA KUMAR SAHOO(Self) OR-22-014-008-003/34041 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   9 MINATI SAHOO(Self) OR-22-014-008-003/34046 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   10 SHRIDHARA SAHOO(Self) OR-22-014-008-003/34141 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001640 Credited 03/07/2016   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