Muster Roll No. : 5766	Date From : 23/01/2016    Date To : 29/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/RC/2406287	Work Name : IMP OF DHUMABHATA TALIPADA TO PMGSY

Measurement Book Detail

MB NO.  12        Page NO.  24

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 TAPAN GAHIR(Self) OR-10-004-005-008/20202 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004005WL023600 Credited 08/02/2016   2 REBATI BHOI(Wife) OR-10-004-005-008/20132 ST DHUMABHATA 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023600   3 SABHYARANI SA(Wife) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023600 Credited 08/02/2016   4 RAMBHA GAHIR(Wife) OR-10-004-005-008/20202 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023600 Credited 08/02/2016   5 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL023600 Credited 08/02/2016   6 SOUDAGAR SA(Self) OR-10-004-005-008/20123 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL023600 Credited 08/02/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1130

Total man days : 30