Muster Roll No. : 827	Date From : 30/06/2015    Date To : 06/07/2015	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.  107

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 Hemanta Sahu OR-16-003-020-013/17178 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044       2416003020WL000412 Credited 17/07/2015   2 Sudhansu Pradhan OR-16-003-020-013/17228 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   3 Khirosindhu Pradhan(Self) OR-16-003-020-013/17261 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   4 Sukanti Sahu OR-16-003-020-013/17187 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   5 Sanjib Sahu OR-16-003-020-013/17187 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   6 Pipalayan Pradhan OR-16-003-020-013/17429 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   7 Bila Pradhan OR-16-003-020-013/17429 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   8 Tankadhar Pradhan OR-16-003-020-013/21435 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002357 Credited 20/02/2016   9 Dhiren Pradhan OR-16-003-020-013/17428 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   10 Ranjita Pradhan OR-16-003-020-013/17428 OTHER TINKBIR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000412 Credited 17/07/2015   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60