Muster Roll No. : 3248	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 1337/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WC/1351368	Work Name : Digging of chandi Pokhari & Switch with Steps Kendudhipi

Measurement Book Detail

MB NO.  3        Page NO.  81

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 CHARI SAHOO(Self) OR-22-014-008-001/33832 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001006 Credited 10/06/2016   2 RUPA PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL001006 Credited 10/06/2016   3 MINI PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   4 MEGHA BEIWA OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   5 BIJAYA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   6 SABITA DALEI OR-22-014-008-001/17601 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   7 DILLIP PRADHAN OR-22-014-008-001/17529 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   8 SISHULA PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   9 DINABANDHU PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   10 MAHESWARA PARIDA OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A 6 174 1044 0 0 1044 MANDHATAPUR 752079 KENDUDHIPI 2422014008WL001006 Credited 10/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60