Muster Roll No. : 1258	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : FS-4534/2016     Sanction Date : 06/03/2016
Work Code : 2417006/RC/2417468	Work Name : Tmp. of road from Malpur Jenasahi to Nuanala

Measurement Book Detail

MB NO.  901        Page NO.  84

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 BASANTI DAS(Self) OR-17-006-010-004/44746 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL003771 Credited 08/09/2016   2 ASHOK KU. MOHANTY OR-17-006-010-005/22571 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003771 Credited 08/09/2016   3 BENATE OR-17-006-010-005/22571 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003771 Credited 08/09/2016   4 SAILABALLA OR-17-006-010-005/22657 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003771 Credited 08/09/2016   5 PADMENE OR-17-006-010-005/22668 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003771 Credited 08/09/2016   6 RAJENDRA MOHANTY(Self) OR-17-006-010-004/55721 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 UCO BANK TIHIDI UCBA0000600 2417006WL003771 Credited 08/09/2016   7 AJAY MAHANTY(Self) OR-17-006-010-004/55722 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003771 Credited 08/09/2016   8 JITENDRA MOHANTY(Self) OR-17-006-010-004/55720 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003771 Credited 08/09/2016   9 GOYADHAR MUDULE OR-17-006-010-005/22668 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003771 Credited 08/09/2016   10 DAITARI PANEGHARI OR-17-006-010-005/22657 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003771 Credited 08/09/2016   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