Muster Roll No. : 1512	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : 9/Reamal/2014-15    Sanction Date : 02/08/2014
Work Code : 2416003020/RC/2381266	Work Name : Imp. of road from PMGSY to Kolhabasa

Measurement Book Detail

MB NO.  4        Page NO.  78

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 Sumitra Patra OR-16-003-020-012/16337 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004398 Credited 01/05/2016   2 Shukru Sahu OR-16-003-020-012/16339 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004398 Credited 01/05/2016   3 Gobinda Patta OR-16-003-020-012/16340 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004398 Credited 15/04/2016   4 Bishwanatha Kumura OR-16-003-020-012/16347 OTHER KOLABASA P P P P P P A 6 226 1356 0 0 1356       2416003020WL004398 Credited 15/04/2016   5 Bhubaneshwar Pradhan OR-16-003-020-012/16335 OTHER KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004398 Credited 01/05/2016   6 Amruti Sahu OR-16-003-020-012/16339 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004398 Credited 01/05/2016   7 Indu OR-16-003-020-012/16334 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL004398 Credited 01/05/2016   8 Madan Mohan Patra OR-16-003-020-012/16337 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004398 Credited 01/05/2016   9 Dalimba OR-16-003-020-012/16340 ST KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004398 Credited 15/04/2016   10 Duti Majhi OR-16-003-020-012/16346 OTHER KOLABASA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004398 Credited 15/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 4068

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

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

Total man days : 60