Muster Roll No. : 9522	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 1748    Sanction Date : 04/08/2015
Work Code : 2416002016/IC/941672	Work Name : Consts Of canal from Similinali Sika Katta to village

Measurement Book Detail

MB NO.  4        Page NO.  150

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 Kapileswar Dhala OR-16-002-016-010/4815 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044       2416002016WL002938 Credited 25/04/2017   2 Jamuna Kisan OR-16-002-016-010/4823 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   3 Linga Kisan OR-16-002-016-010/4822 ST SIMULINALI A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004538 Rejected   4 Khira Kisan OR-16-002-016-010/4822 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   5 Sukumari Kisan OR-16-002-016-010/4820 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 25/04/2017   6 Parbati Kisan OR-16-002-016-010/4821 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 25/04/2017   7 Anusaya Dhal(Wife) OR-16-002-016-010/38841 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 25/04/2017   8 Libha Behera(Wife) OR-16-002-016-010/38848 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   9 Rebati Kisan(Wife) OR-16-002-016-010/38842 ST SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 15/04/2017   10 Rasmita Pradhan(Wife) OR-16-002-016-010/38801 OTHER SIMULINALI A P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002938 Credited 26/04/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54