Muster Roll No. : 861	Date From : 07/05/2016    Date To : 12/05/2016	Sanction No. : FS-4506/2016     Sanction Date : 04/03/2016
Work Code : 2417006018/WC/1367095	Work Name : RENOVATION OF G.P POKHARI WITH GHATA

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 AJAYA KU SAHU OR-17-006-018-001/31713 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL002072 Credited 24/11/2016   2 RABINARAYAN HOTA OR-17-006-018-001/31709 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL002072 Credited 24/11/2016   3 BJHAGIRATHI JENA. OR-17-006-018-001/31589 SC MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL002072 Credited 24/11/2016   4 SIMAREKHA HOTA(Wife) OR-17-006-018-001/31796 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI 2417006WL002072 Credited 24/11/2016   5 KAILASH JENA OR-17-006-018-001/31594 SC MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL002072 Credited 24/11/2016   6 LAXMIDHARA SAHU OR-17-006-018-001/31634 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DOLASAHI UCBA0001220 2417006WL002072 Credited 24/11/2016   7 MANORANJAN HOTA OR-17-006-018-001/31796 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002072 Credited 24/11/2016   8 PRANABANDHU OR-17-006-018-001/31628 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002072 Credited 24/11/2016   9 JHUNULATA OR-17-006-018-001/31634 OTHER MAHARAMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002072 Credited 24/11/2016   10 PURNA CH JENA OR-17-006-018-001/31644 SC MAHARAMPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002072   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 54