Muster Roll No. : 15414	Date From : 04/03/2016    Date To : 09/03/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  09        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 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 GURA SINGH OR-04-044-009-003/13666 ST KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075   2 GORACHAND MURMU OR-04-044-009-003/13670 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 12/04/2016   3 GURUCHARAN NAIK OR-04-044-009-003/13672 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   4 SURENDRA MAHANTA(Son) OR-04-044-009-003/13680 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   5 GOURAHARI NAIK OR-04-044-009-003/13676 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   6 KUSAL HEMBRAM OR-04-044-009-003/13679 ST KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075   7 RITA HEMBRAM(Daughter-in-Law) OR-04-044-009-003/13679 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   8 BUDIN MURMU OR-04-044-009-003/13670 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   9 USAMANI NAIK OR-04-044-009-003/13662 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   10 HARSAMANI DANDPAT(Wife) OR-04-044-009-003/13651 OTHER KADALIAPAL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL090075   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42