Muster Roll No. : 5622	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : FS-07/2014-15    Sanction Date : 09/08/2014
Work Code : 2408025007/RC/2381581	Work Name : MORRUM SPREADING ON ROAD FROM BELAPADAR TO SITALPANI

Measurement Book Detail

MB NO.  16        Page NO.  56

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 SARATA SAHU OR-08-025-007-002/10809 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   2 SUBRAT OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   3 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   4 PANCHAMI OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025007WL015529 Credited 14/12/2015   5 ANANTI KANHAR OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   6 NILANDRI OR-08-025-007-002/10799 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   7 AJIT OR-08-025-007-002/10799 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   8 SAINDRI OR-08-025-007-002/10809 SC DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL015529 Credited 14/12/2015   9 SULAPANI KANHAR OR-08-025-007-002/10810 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL015529 Credited 14/12/2015   10 MALATI OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL015529 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60