Muster Roll No. : 3216	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388873	Work Name : Imp. of Road from Dhaurakheman to Jagalpat

Measurement Book Detail

MB NO.  08        Page NO.  13

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 SUBASANEE SAHU OR-14-008-008-002/21243 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   2 SANATAN SAHU OR-14-008-008-002/21244 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   3 GAJINDRA SAHU OR-14-008-008-002/21292 SC GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   4 AMBEEKA SAHU OR-14-008-008-002/21292 SC GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   5 JASAKANTI BANCHOR(Wife) OR-14-008-008-002/21288 ST GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL014978 Credited 12/04/2016   6 SURUBALI SAHU OR-14-008-008-002/21244 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL014978 Credited 13/04/2016   7 KRUPA SAHU OR-14-008-008-002/21294 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   8 BIDYADGHAR SAHU OR-14-008-008-002/21290 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   9 SAGAR SAHU OR-14-008-008-002/21291 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   10 BIDYADHAR BANCHOR(Self) OR-14-008-008-002/21288 ST GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL014978 Credited 12/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 2712 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60