Muster Roll No. : 2808	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388873	Work Name : Imp. of Road from Dhaurakheman to Jagalpat

Measurement Book Detail

MB NO.  08        Page NO.  5

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 TEKAMANI SAHU OR-14-008-008-002/21158 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008WL012633   2 BHOJARAJA SAHU OR-14-008-008-001/15523 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   3 LAXMEE SAHU OR-14-008-008-001/15523 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   4 CHULAMANEE SAHU OR-14-008-008-001/15523 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   5 CHANDRA SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   6 JHUPEI BARIHA OR-14-008-008-001/15518 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   7 DEBAKI BARIHA OR-14-008-008-001/15518 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   8 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   9 KANHU SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633 Credited 14/03/2016   10 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48