Muster Roll No. : 3725	Date From : 23/12/2015    Date To : 28/12/2015	Sanction No. : 1875-DBG-14/15    Sanction Date : 12/05/2014
Work Code : 2430001006/RC/2383584	Work Name : Imp of road from Ghodakhuntia sahi toAngi nadi

Measurement Book Detail

MB NO.  04        Page NO.  54

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 GURUBANDHU BHATRA OR-30-001-006-005/6912 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   2 ASTI OR-30-001-006-005/6912 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   3 DHARMU BINDHANI OR-30-001-006-005/6909 OTHER TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   4 BAIDI OR-30-001-006-005/6909 OTHER TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   5 MANADHAR BINDHANI OR-30-001-006-005/6910 OTHER TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   6 MANGALDEI OR-30-001-006-005/6910 OTHER TALBEDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL013540 Credited 15/01/2016   7 DHANURJYA MAJHI OR-30-001-006-005/6911 SC TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   8 SULACHANA OR-30-001-006-005/6911 SC TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   9 RIPASING BHATRA OR-30-001-006-005/6913 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   10 SUKAL OR-30-001-006-005/6913 ST TALBEDA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL013540 Credited 15/01/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5424 Amount Paid Other 5424

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

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

Total man days : 60