Muster Roll No. : 2953	Date From : 29/01/2016    Date To : 03/02/2016	Sanction No. : 885/2015    Sanction Date : 22/06/2015
Work Code : 2414011012/OP/124397	Work Name : Const. of Biju Pucca Ghar of Astami Bariha

Measurement Book Detail

MB NO.  5        Page NO.  85

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 GUNANIDHI BARIHA OR-14-011-012-007/31220 ST KANGOAN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL012625 Credited 30/04/2016   2 SEBARAM PRADHAN OR-14-011-012-007/31472 OTHER KANGOAN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL012625 Credited 30/04/2016   3 DEBASISHA SAHU OR-14-011-012-007/31502 OTHER KANGOAN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL012625 Credited 30/04/2016   4 DIBYAKANTI PRADHAN OR-14-011-012-007/31472 OTHER KANGOAN P P P P P A 5 226 1130 0 0 1130 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL012625 Credited 30/04/2016   5 MOUNABATI SAHU OR-14-011-012-007/31502 OTHER KANGOAN A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL012625   6 KANAKA SAHU OR-14-011-012-007/31450 OTHER KANGOAN A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL012625   7 PRASANTA SAHU OR-14-011-012-007/31450 OTHER KANGOAN A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL012625   8 ABHIMANYU BHOI OR-14-011-012-007/31416 OTHER KANGOAN P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL012625 Credited 30/04/2016   9 SURESWARA BHOI OR-14-011-012-007/31416 OTHER KANGOAN P P P P P A 5 226 1130 0 0 1130 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL012625 Credited 30/04/2016   10 BANSIDHARA SAHU OR-14-011-012-007/31450 OTHER KANGOAN P P P P A A 4 226 904 0 0 904 SOHELLA SO 768033 KANGAON 2414011012WL012625 Credited 30/04/2016   Daily Attendence 7 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 7232

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

Total Cash payment(In Rs.) Cash 8588 Average Per labour 858.8

Total man days : 38