Muster Roll No. : 340	Date From : 08/04/2016    Date To : 14/04/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025007/RC/2404412	Work Name : IMP OF ROAD FROM DUTIPADA PWD ROAD TO GANDRADI

Measurement Book Detail

MB NO.  16        Page NO.  62

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 PRASANTA DIGAL OR-08-025-007-003/10611 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL001442 Credited 19/05/2016   2 DRUPATI OR-08-025-007-003/10611 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL010379 Credited 04/05/2017   3 NIRANJANA DIGAL OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL001442 Credited 19/05/2016   4 MITHILA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL001442 Credited 19/05/2016   5 MAMATA OR-08-025-007-003/10621 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL001442 Credited 19/05/2016   6 RINA OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL001442 Credited 19/05/2016   7 KAMALA OR-08-025-007-007/10461 SC RAIKHOLE P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PHULBANI BKID0005171 2408025WL001442 Credited 19/05/2016   8 JAGADISI SETHI OR-08-025-007-007/10461 SC RAIKHOLE P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL001442 Credited 19/05/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48