Muster Roll No. : 9340	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : FS-13/2013-14    Sanction Date : 26/11/2013
Work Code : 2408025006/RC/2362125	Work Name : IMP. ROAD FROM GAJUPADR TO PWD ROAD

Measurement Book Detail

MB NO.  16        Page NO.  89

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 GOKULA MALIK OR-08-025-006-007/3263 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   2 SURANDRA KAHNAR OR-08-025-006-007/3276 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   3 SUMITRA OR-08-025-006-007/3276 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   4 KISHOR KAHNAR OR-08-025-006-007/3279 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   5 SABITA OR-08-025-006-007/3279 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   6 GURUBARI(Sister) OR-08-025-006-007/3285 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   7 PANKAJ KAHNAR OR-08-025-006-007/3286 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130       2408025006WL029506 Credited 13/04/2016   8 SUMATI OR-08-025-006-007/3277 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029506 Credited 13/04/2016   9 SUMITRA OR-08-025-006-007/3281 ST GANJUPADAR P P P P P A A 5 226 1130 0 0 1130 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL029506 Credited 13/04/2016   10 TRINATH KAHNAR OR-08-025-006-007/3271 ST GANJUPADAR A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025006WL029506   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 1017

Total man days : 45