Muster Roll No. : 4436	Date From : 05/01/2016    Date To : 11/01/2016	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.  11        Page NO.  38

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 JAYA SAGAR BISHI OR-10-004-005-008/12171 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023029 Credited 02/02/2016   2 KESHABA NAG OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   3 KUNTALA BAG(Wife) OR-10-004-005-008/12147 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 21/01/2016   4 BUI OR-10-004-005-008/12171 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023029 Credited 02/02/2016   5 KALYANI NAG(Wife) OR-10-004-005-008/12172 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL019575 Credited 18/01/2016   6 RAJIBA SA OR-10-004-005-008/12143 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL019575 Credited 18/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36