Muster Roll No. : 15856	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : 366/2013-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RS/83372	Work Name : DARINAGE WORK AT PANISOLE VILLAGE ROAD TO SUANPAT

Measurement Book Detail

MB NO.  15        Page NO.  150

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 MANORANJAN MANDAL(Self) OR-04-066-015-014/11495 OTHER UMADEIPUR X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL086027 Credited 13/04/2016   2 SAPNA MANDAL OR-04-066-015-010/11595 OTHER NADIATHUL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL086027 Credited 13/04/2016   3 JHUMKI MANDAL(Daughter-in-Law) OR-04-066-015-010/11595 OTHER NADIATHUL X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL086027 Credited 13/04/2016   4 MAHENDRA NAIK OR-04-066-015-012/11186 ST PANISOLE X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066015WL086027 Credited 12/04/2016   5 KAMAL NAIK OR-04-066-015-012/11186 ST PANISOLE X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA Jharpokharia 550910 2404066015WL086027 Credited 12/04/2016   6 DEBU KUMAR MUNDHA(Son) OR-04-066-015-014/11457 ST UMADEIPUR X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   7 JHUMADEBI MUNDHA(Daughter-in-Law) OR-04-066-015-014/11457 ST UMADEIPUR X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   8 KUNI MUNDA OR-04-066-015-010/11558 SC NADIATHUL X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   9 NARESH MANDAL(Son) OR-04-066-015-014/11495 OTHER UMADEIPUR X A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL086027   10 MANORAMA MANDAL(Wife) OR-04-066-015-014/11495 OTHER UMADEIPUR X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54