Muster Roll No. : 10833	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042	Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL

Measurement Book Detail

MB NO.  03/15-16        Page NO.  23

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 MANJARI CHATAR OR-04-063-009-001/4178 ST ASKIPAL A A A A A A A 0 0 0 0 0 0       2404063009WL082154   2 BUDHURAM PINGUA OR-04-063-009-001/4187 ST ASKIPAL A A A A A A A 0 0 0 0 0 0       2404063009WL082154   3 KAIRI PINGUA OR-04-063-009-001/4187 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL082154   4 SUKMATI PINGUA OR-04-063-009-001/4179 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082154 Credited 28/03/2016   5 SUDHIR CHATTAR OR-04-063-009-001/4178 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082154   6 SUNITA CHATAR OR-04-063-009-001/4178 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154   7 GURUCHARAN PINGUA OR-04-063-009-001/4187 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154   8 RABINDRA PINGUA OR-04-063-009-001/4187 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082154 Credited 28/03/2016   9 RISAL CHATAR OR-04-063-009-001/4178 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082154 Credited 28/03/2016   10 SUKLAL PINGUA OR-04-063-009-001/4179 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154 Credited 28/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 542.4

Total man days : 24