Muster Roll No. : 859	Date From : 07/05/2016    Date To : 12/05/2016	Sanction No. : FS-4506/2016     Sanction Date : 04/03/2016
Work Code : 2417006018/WC/1367095	Work Name : RENOVATION OF G.P POKHARI WITH GHATA

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 BISWAPRAKASH OR-17-006-018-001/31101 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044       2417006WL002072 Credited 24/11/2016   2 MANOJ KU PANDA OR-17-006-018-001/31203 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK TIHIDI 2417006WL002072 Credited 24/11/2016   3 SHARAT KU. ROUT OR-17-006-018-001/31261 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK TIHIDI 2417006WL002072 Credited 24/11/2016   4 VIVEKANANDA OR-17-006-018-001/31142 SC MAHARAMPUR A A A A A A 0 0 0 0 0 0 UCO BANK TIHIDI UCBA0000600 2417006WL002072   5 PURNIMA OR-17-006-018-001/31169 OTHER MAHARAMPUR A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL002072   6 PADMANAV JENA(Self) OR-17-006-018-001/31052 SC MAHARAMPUR A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL002072   7 SATRUGNHA SAHU OR-17-006-018-001/31123 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL002072 Credited 24/11/2016   8 RANINDRA BARIK OR-17-006-018-001/31138 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL002072 Credited 24/11/2016   9 SUMATI OR-17-006-018-001/31138 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002072 Credited 24/11/2016   10 CHAITANYA(Son) OR-17-006-018-001/31052 SC MAHARAMPUR A A A A A A 0 0 0 0 0 0 MAHARAMPUR 756127 AT/PO-MAHARAMPUR,VIA- DOLASAHI 2417006WL002072   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36