Muster Roll No. : 398	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : FS-2925/2014    Sanction Date : 01/05/2014
Work Code : 2417007021/RC/2379347	Work Name : ROAD FROM SUJANSINGPUR PMGSY ROAD TO JENASAHI WITH CULVERT(PH-II)

Measurement Book Detail

MB NO.  65        Page NO.  42

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 DILIP DAS(Self) OR-17-007-021-003/406155580 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056       2417007WL000946 Credited 03/06/2017   2 UPENDRA BARIK OR-17-007-021-003/401651480 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   3 BAJENDRA BEHERA(Self) OR-17-007-021-003/406155584 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   4 SRIDHAR DAS(Self) OR-17-007-021-003/406155581 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419* 2417007WL000946 Credited 03/06/2017   5 MANOJ SAHOO(Self) OR-17-007-021-003/406155588 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   6 PRAKASH CHANDRA SAHOO(Self) OR-17-007-021-003/406155640 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   7 BIJAY KUMA DALAI(Self) OR-17-007-021-003/406155637 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   8 NARENDRA PATRA(Self) OR-17-007-021-003/406155633 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   9 ANITA DAS(Wife) OR-17-007-021-003/406155581 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   10 DIPAK SAHOO(Brother) OR-17-007-021-003/406155588 OTHER SUJANSINGPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL000946 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60