Muster Roll No. : 5945	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  1/16-17        Page NO.  19

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 BELA SINGH(Daughter-in-Law) OR-04-066-011-004/22230 SC MAHANALA B P P P P P P 6 174 1044 0 0 1044       2404066011WL015835 Credited 30/06/2016   2 HAREKRUSHNA NAIK(Self) OR-04-066-011-004/22662 ST MAHANALA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   3 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   4 PALTAN SING(Self) OR-04-066-011-004/22687 ST MAHANALA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   5 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   6 BUDDHU SING(Son) OR-04-066-011-004/22228 SC MAHANALA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   7 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   8 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   9 TAPAN KU. SAHU(Self) OR-04-066-011-005/22557 OTHER RAJALOKA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL015835 Credited 30/06/2016   10 NABIN SINGH(Self) OR-04-066-011-004/22686 ST MAHANALA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066011WL015835 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 4176

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

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

Total man days : 60