Muster Roll No. : 16186	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 940/2016    Sanction Date : 01/03/2016
Work Code : 2404053011/RC/2428768	Work Name : IMP. OF ROAD FROM BISIPUR PAKUDSAHI R.D.ROAD TO MAHANTA SAHI G.P. ROAD

Measurement Book Detail

MB NO.  01        Page NO.  42

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 KAIRI HEMBRAM(Wife) OR-04-053-011-005/18938 ST BISIPUR A A A A A A A 0 0 0 0 0 0       2404053011WL073776   2 HARIHAR RAUT(Self) OR-04-053-011-005/18987 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0       2404053011WL073776   3 NATA NAIK(Wife) OR-04-053-011-005/18935 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776 Credited 05/05/2017   4 SADANANDA NAIK(Self) OR-04-053-011-005/18935 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776 Credited 05/05/2017   5 ROUT HEMBRAM(Self) OR-04-053-011-005/18938 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776   6 DAMAYANTI RAUT(Wife) OR-04-053-011-005/18987 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776   7 KABINATH MUSAPALIA(Self) OR-04-053-011-005/18985 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776   8 BASUMATI MUSAPALIA(Wife) OR-04-053-011-005/18985 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776 Credited 05/05/2017   9 SUKUMARI NAYAK(Wife) OR-04-053-011-005/18986 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073776 Credited 05/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 464

Total man days : 24