Muster Roll No. : 6419	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : 383/14-15    Sanction Date : 17/01/2015
Work Code : 2410004015/RC/2386187	Work Name : IMP. OF ROAD FROM BIDABARU TO BUDUNG

Measurement Book Detail

MB NO.  1666        Page NO.  195

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 KAMALI OR-10-004-015-038/12825 ST URLADANI P P P 3 226 678 0 0 678       2410004015WL027318 Credited 05/03/2016   2 REBATI OR-10-004-015-038/12845 ST URLADANI P P P P 4 226 904 0 0 904       2410004015WL027318 Credited 05/03/2016   3 PHULA PATRA(Wife) OR-10-004-015-038/20783-A ST URLADANI P P P P P P 6 226 1356 0 0 1356       2410004015WL027318 Credited 05/03/2016   4 PURUSOTTAM PATRA OR-10-004-015-038/12845 ST URLADANI P P P P 4 226 904 0 0 904 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   5 NIMALBAR PATRA OR-10-004-015-038/12826 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   6 SOBANATH PATRA OR-10-004-015-038/12823 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   7 JHAMAKRAM PATRA OR-10-004-015-038/12825 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL027318 Credited 05/03/2016   8 SUDHIDHA OR-10-004-015-038/12823 ST URLADANI P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   9 MANGALSINGH PATRA(Self) OR-10-004-015-038/20833 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   10 SATYABHAMA OR-10-004-015-038/12826 ST URLADANI P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL027318 Credited 05/03/2016   Daily Attendence 10 10 10 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11526 Average Per labour 1152.6

Total man days : 51