Muster Roll No. : 32101	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051015/IF/10048520	Work Name : CONSTRUCTION OF GOAT SHELTERS 5 nos AT TILOBADI OF MATIAGARH GP

Measurement Book Detail

MB NO.  06/15-16        Page NO.  40

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 NILAMABRA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL070658 Credited 15/03/2016   2 DAITARI NAIK OR-04-051-015-010/8087 OTHER TILABADI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL070658 Credited 15/03/2016   3 ANANDA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL070658 Credited 15/03/2016   4 GURUBARI NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL070658 Credited 15/03/2016   5 UMAKANTA OR-04-051-015-010/8099 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 2404051015WL070658 Credited 15/03/2016   6 SHAINDRI NAIK OR-04-051-015-010/8083 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 5502 2404051015WL070658 Credited 15/03/2016   7 MINO KETAN NAIK OR-04-051-015-010/8087 OTHER TILABADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL070658 Credited 15/03/2016   8 DUHKHINI OR-04-051-015-010/8085 ST TILABADI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 5502 2404051015WL070658 Credited 15/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48