Muster Roll No. : 4468	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 1286/2015    Sanction Date : 01/12/2015
Work Code : 2424001018/RC/2404827	Work Name : CONSTRUCTION OF ROAD AT SMASHANGHAT AT JUBRAJPUR

Measurement Book Detail

MB NO.  3        Page NO.  25

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 Udiya Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL011505 Credited 06/06/2016   2 Kesobo Biswal OR-24-001-018-002/19357 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011505 Credited 06/06/2016   3 Chandrama Biswal OR-24-001-018-002/19357 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011505 Credited 06/06/2016   4 Gurubari Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011505 Credited 06/06/2016   5 Anapurna Sahu OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011505 Credited 06/06/2016   6 MADHAB JENNA OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL011505 Credited 06/06/2016   7 Judhisthiro Sahu OR-24-001-018-002/19303 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL011505 Credited 06/06/2016   8 Mohan Jenna OR-24-001-018-002/19305 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 GURANDI 761210 SARDHAPUR 2424001018WL011505 Credited 06/06/2016   9 Hari Swain OR-24-001-018-002/19394 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 GURANDI 761210 SARADHAPUR 2424001018WL011505 Credited 06/06/2016   10 Phulbati Swain OR-24-001-018-002/19394 OTHER Kamadhenu P P P P P P A 6 226 1356 0 0 1356 GURANDI 761210 SARDHAPUR 2424001018WL011505 Credited 06/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60