Muster Roll No. : 6127	Date From : 23/01/2016    Date To : 29/01/2016	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  78

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 DINABANDHU BARIK(Self) OR-09-011-020-004/26430 SC GADARAMUNDA P P 2 226 452 0 0 452 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011020WL017857 Credited 29/02/2016   2 SURATHA(Self) OR-09-011-020-004/26424 OTHER GADARAMUNDA P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL017857 Credited 01/03/2016   3 KANESTER BARIK(Self) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL017857 Credited 01/03/2016   4 MAMATA BARIK(Wife) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P P P 6 226 1356 0 0 1356 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL017857 Credited 01/03/2016   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 1130

Total man days : 20