Muster Roll No. : 136	Date From : 04/04/2016    Date To : 10/04/2016	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/RC/2338848	Work Name : CONST. OF ROAD FROM BISIPUR MAJHISAHI TO DHIPASAHI

Measurement Book Detail

MB NO.  2        Page NO.  93

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 RILU PINGUA OR-04-053-011-005/16112 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   2 JUBATI BEWA OR-04-053-011-005/16189 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   3 DRAUPADI DAS OR-04-053-011-005/16190 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   4 LAKHAN PINGUA OR-04-053-011-005/16111 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   5 ABHARATI RANASIA OR-04-053-011-005/16248 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   6 DUGI PINGUA OR-04-053-011-005/16111 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   7 JAMUNA PINGUA OR-04-053-011-005/16110 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   8 PABANI DAS(Self) OR-04-053-011-005/18940 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   9 RAMAKANTA BISWAL(Son) OR-04-053-011-005/16231 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   10 BHARATI BISWAL(Daughter-in-Law) OR-04-053-011-005/16231 ST BISIPUR B P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL002595 Credited 26/05/2016   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40