Muster Roll No. : 10419	Date From : 01/12/2015    Date To : 07/12/2015	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066009/RC/2402141	Work Name : IMP. OF ROAD FROM KIRTANSAHI MAHESWAR HOUSE TO BHURKUNDBADI AWC

Measurement Book Detail

MB NO.  03        Page NO.  96

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 PARMANANDAPATRA OR-04-066-009-010/6295 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   2 DUKHIA BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   3 CHIRKI MURMU OR-04-066-009-010/6297 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   4 JITENDRA PATRA OR-04-066-009-010/6299 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   5 SURENDRA PATRA OR-04-066-009-010/6311 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   6 KHETRA MOHAN PATRA OR-04-066-009-010/6327 SC POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   7 PHLMANIBINDHANI OR-04-066-009-010/6293 OTHER POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   8 LACHHAMI HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL043750 Credited 21/12/2015   9 MALATI BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL043750   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48