Muster Roll No. : 2932	Date From : 17/06/2016    Date To : 22/06/2016	Sanction No. : 1666/2016    Sanction Date : 20/05/2016
Work Code : 2414008008/WH/3087294	Work Name : IMP. OF BARTAL KATA AT MAHARPALI

Measurement Book Detail

MB NO.  22        Page NO.  1

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 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 GHANA SAHU OR-14-008-008-003/15807 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044       2414008WL005178 Credited 24/11/2016   2 BASANTI NAIK OR-14-008-008-003/15804 ST MAHARPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005178 Credited 24/11/2016   3 TRINATH SAHU OR-14-008-008-003/15812 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   4 BILASA SAHU OR-14-008-008-003/15806 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   5 MAGHI SAHU OR-14-008-008-003/15807 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL005178 Credited 24/11/2016   6 JAGANNATHA SAHU OR-14-008-008-003/15809 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   7 JHANHABI SAHU OR-14-008-008-003/15809 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   8 NAREN NAG OR-14-008-008-003/15805 SC MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   9 BHUBANESWAR SAHU OR-14-008-008-003/15807 OTHER MAHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005178 Credited 24/11/2016   10 KAANTA NAG OR-14-008-008-003/15805 SC MAHARPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005178 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60