Muster Roll No. : 15592	Date From : 16/12/2016    Date To : 22/12/2016	Sanction No. : FS-5784    Sanction Date : 06/06/2016
Work Code : 2404051015/RC/2422766	Work Name : IMPROVEMENT OF ROAD FROM HATIAPATHAR HO SAHI TO NALA OF MATIAGARH GP

Measurement Book Detail

MB NO.  05/16-17        Page NO.  1

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 NAKULA NAIK OR-04-051-015-005/8585 ST KAPANDA P P P P A P A 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043564 Credited 10/01/2017   2 BUDUNI NAIK OR-04-051-015-005/8585 ST KAPANDA P P P P A P A 5 174 870 0 0 870 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043564 Credited 10/01/2017   3 PHUDAN HEMBRAM OR-04-051-015-005/8848 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043564   4 NANGI HEMBRAM OR-04-051-015-005/8848 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL043564   5 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA P P P P A P A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR 2404051015WL043564 Credited 10/01/2017   6 DULI HEMBRAM(Sister) OR-04-051-015-005/8867 ST KAPANDA P P P P A P A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR 5502 2404051015WL043564 Credited 10/01/2017   7 SUKUMARI BEHERA OR-04-051-015-005/26462 SC KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL043564   8 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P A P A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR 5502 2404051015WL043564 Credited 10/01/2017   9 RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 ST KAPANDA P P P P A P A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL043564 Credited 10/01/2017   10 LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 ST KAPANDA P P P P A P A 5 174 870 0 0 870 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL043564 Credited 10/01/2017   Daily Attendence 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35