Muster Roll No. : 4296	Date From : 01/06/2016    Date To : 06/06/2016	Sanction No. : FS-4730/2016     Sanction Date : 03/03/2016
Work Code : 2417007021/RC/2414360	Work Name : Imp. of road from PMGSY road to Nityananda Das Res

Measurement Book Detail

MB NO.  03/12-13        Page NO.  50

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 SAROJ DAS OR-17-007-021-006/406155452 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   2 PURNA CHANDRA DAS OR-17-007-021-006/406155472 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   3 BIJAY BEHERA OR-17-007-021-006/406155500 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   4 DEEPAK DASH(Son) OR-17-007-021-006/406155632 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   5 NIRUPAMA BEHERA(Wife) OR-17-007-021-006/406155500 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   6 BAIKUNTHA DASH(Self) OR-17-007-021-006/406155644 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   7 BABAJI BEHERA OR-17-007-021-006/6942 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA dobal 6419* 2417007WL002221 Credited 24/11/2016   8 Mrs.PUSPALATA DASH(Wife) OR-17-007-021-006/406155452 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   9 SATYAJIT DASH(Son) OR-17-007-021-006/6995 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   10 KASINATH DAS OR-17-007-021-006/6995 OTHER KARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL002221 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

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