Muster Roll No. : 8833	Date From : 06/02/2016    Date To : 11/02/2016	Sanction No. : F-060/2013-14/GP-B    Sanction Date : 27/01/2014
Work Code : 2426001008/RC/2347551	Work Name : Imp of road from Thapapali to R D road

Measurement Book Detail

MB NO.  14        Page NO.  114

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 Tulasiballabha OR-26-001-008-019/15874 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL006296 Credited 18/05/2016   2 Duhkhi OR-26-001-008-019/15861 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   3 Dhaneswar OR-26-001-008-019/15955 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   4 Dandadhara OR-26-001-008-019/15866 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   5 Gajan OR-26-001-008-019/15844 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   6 Tuna OR-26-001-008-019/15826 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   7 Sankarsana OR-26-001-008-019/15816 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   8 Betikhai OR-26-001-008-019/15881 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL006296 Credited 18/05/2016   9 Gandadhara OR-26-001-008-019/15951 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 BOUNSONI 762015 SAN GOCHHAPADA 2426001008WL006296 Credited 18/05/2016   10 Anuradha OR-26-001-008-019/15951 OTHER Thapapali P P P P P P 6 226 1356 0 0 1356 BOUNSONI 762015 SANGOCHHAPADA 2426001008WL006296 Credited 18/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60