Muster Roll No. : 1623	Date From : 13/08/2015    Date To : 19/08/2015	Sanction No. : Reamal/8A/2014-15    Sanction Date : 29/09/2014
Work Code : 2416003020/RC/2384335	Work Name : Imp. of road from PMGSY to Dimirimunda

Measurement Book Detail

MB NO.  5        Page NO.  117

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 Sipan Pradhan(Son) OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044       2416003020WL002167 Credited 30/12/2015   2 Babulal Pradhan(Self) OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002167 Credited 30/12/2015   3 Indra Pradhan(Wife) OR-16-003-020-013/16998 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002167 Credited 30/12/2015   4 Madhusudan Pradhan OR-16-003-020-013/16787 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002167 Credited 30/12/2015   5 Budhhadeb Pradhan OR-16-003-020-013/17120 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002167 Credited 30/12/2015   6 Brundabati Pradhan OR-16-003-020-013/16787 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL002167 Credited 30/12/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36