Muster Roll No. : 4581	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : FS-2725/2014    Sanction Date : 01/01/2014
Work Code : 2417007/WH/3070358	Work Name : Drainage from Bujubujuli to Reba River

Measurement Book Detail

MB NO.  26/15-16        Page NO.  105

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 SANTOSH KUMAR SWAIN(Son) OR-17-007-003-007/34055 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044       2417007WL002074 Credited 07/07/2016   2 SAROJ KUMAR SWAIN(Son) OR-17-007-003-007/34055 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL002074 Credited 07/07/2016   3 JANMAJAYA SWAIN(Son) OR-17-007-003-007/34058 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK Asurali 1261 2417007WL002074 Credited 07/07/2016   4 SANDHYARANI(Wife) OR-17-007-003-007/34076 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002074 Credited 07/07/2016   5 AJIT KUMAR SWAIN(Son) OR-17-007-003-007/34032 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002074 Credited 07/07/2016   6 RATIKANTA(Brother) OR-17-007-003-007/34025 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002074 Credited 07/07/2016   7 MINATI DHAL(Daughter-in-Law) OR-17-007-003-007/34025 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL002074 Credited 07/07/2016   8 BHARATI DHAL(Wife) OR-17-007-003-007/34025 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL002074 Credited 07/07/2016   9 KAMALAKANTA ROUT(Self) OR-17-007-003-007/34025 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL002074 Credited 07/07/2016   10 RANJAN KUMAR ROUT(Son) OR-17-007-003-007/34024 OTHER JHORADIA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHAR CNRB0004924 2417007WL002074 Credited 07/07/2016   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