Muster Roll No. : 1432	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 2149    Sanction Date : 01/03/2016
Work Code : 2404064/RC/2418086	Work Name : Imp. of road from Tala Bhagabandh kadam chhak to Andik sahi via Bhalubasa

Measurement Book Detail

MB NO.  281        Page NO.  67

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 GHASIRAM SINGH OR-04-064-002-001/1608 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044       2404064WL017180 Credited 25/11/2016   2 BAHADUR SINGH OR-04-064-002-001/1584 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   3 KAMAL SINGH OR-04-064-002-001/1596 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   4 SABITRI SINGH OR-04-064-002-001/1576 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   5 GELHI SINGH OR-04-064-002-001/1597 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   6 HIRAMANI SINGH OR-04-064-002-001/1610 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   7 INDAR SINGH OR-04-064-002-001/1524 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   8 SUNI SINGH OR-04-064-002-001/1559 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   9 BAGUSWAR SINGH OR-04-064-002-001/1569 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   10 BAMANI SINGH OR-04-064-002-001/1596 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL017180 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1131

Total man days : 65