Muster Roll No. : 5885	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : KHARIA/ROAD    Sanction Date : 12/11/2015
Work Code : 2412001022/WH/3078079	Work Name : RENOV OF BAISTNABA BANDH

Measurement Book Detail

MB NO.  607        Page NO.  90

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 JHUNU(Wife) OR-12-001-022-004/28713 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA adb aska 04624 2412001WL054289 Credited 22/01/2016   2 JAGATMOHAN(Self) OR-12-001-022-004/28714 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054289 Credited 22/01/2016   3 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054289 Credited 19/01/2016   4 SATRUGHNA(Self) OR-12-001-022-004/28744 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054289 Credited 19/01/2016   5 GHANASHYAM(Self) OR-12-001-022-004/28710 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054289 Credited 22/01/2016   6 GANTAYATA(Self) OR-12-001-022-004/28763 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054289 Credited 19/01/2016   7 DEBARAJ(Self) OR-12-001-022-004/28713 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054289 Credited 19/01/2016   8 SIMANCHAL(Self) OR-12-001-022-004/28765 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054289 Credited 19/01/2016   9 SUSAMA(Wife) OR-12-001-022-004/28759 OTHER KHARIA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054289 Credited 19/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54