Muster Roll No. : 3690	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 1559/0023    Sanction Date : 15/04/2012
Work Code : 2416003020/RC/2333944	Work Name : Imp. of road from PMGSY to Kaithaguda

Measurement Book Detail

MB NO.  5        Page NO.  118

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 Madan Gumansinh OR-16-003-020-013/16680 SC TINKBIR P P P P P P 6 174 1044 0 0 1044       2416003020WL002461 Credited 16/01/2016   2 Paramananda Sahu OR-16-003-020-013/16801 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK tinkbir 151 2416003020WL002461 Credited 16/01/2016   3 Madhabi Sahu OR-16-003-020-013/16801 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK tinkbir 151 2416003020WL002461 Credited 16/01/2016   4 Ishwar Chandra Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   5 Sunafula Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   6 Pradip Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   7 Sudarshan Sahu OR-16-003-020-013/16940 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   8 Lepi OR-16-003-020-013/16680 SC TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   9 Jayanti Sahu(Daughter-in-Law) OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   10 Tankadhara Sahu OR-16-003-020-013/16884 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002461 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60