Muster Roll No. : 12796	Date From : 28/01/2016    Date To : 02/02/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  9        Page NO.  1

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 JAYADRATHA MAHANTA OR-04-044-009-003/13714 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   2 PARBATI MAHANTA OR-04-044-009-003/13714 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   3 BUDHESWAR MAHANTA OR-04-044-009-003/13715 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   4 GEETA GIRI(Daughter) OR-04-044-009-003/13712 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   5 CHITARANJAN MOHANTA OR-04-044-009-003/13713 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   6 SUSIL MAHANTA OR-04-044-009-003/13724 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   7 PUSPALATA MAHANTA OR-04-044-009-003/13724 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 25/02/2016   8 SARASWATI MOHANTA OR-04-044-009-003/13713 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   9 SANTRA MAHANTA OR-04-044-009-003/13715 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   10 KANAKLATA GIRI OR-04-044-009-003/13712 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL065115 Credited 01/03/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 10848

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

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

Total man days : 60