Muster Roll No. : 6311	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : 2399394    Sanction Date : 16/06/2015
Work Code : 2424006012/RC/2399416	Work Name : Imp. of road from PMGSY Pekat road to Kureising

Measurement Book Detail

MB NO.  01        Page NO.  42

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 Dukha Goura OR-24-006-012-003/1592 ST Marlaba A A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL010235 Rejected   2 Mahini Bhuyan OR-24-006-012-003/1593 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   3 Burati Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   4 Madhusudan Bhuyan OR-24-006-012-003/1597 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   5 Kanchan Samal OR-24-006-012-003/1584 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   6 Jhara Samal OR-24-006-012-003/1584 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   7 Judhisthira Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   8 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   9 Lalita Goura OR-24-006-012-003/1592 ST Marlaba A P P A P P P 5 174 870 0 0 870 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL007126 Credited 15/04/2017   10 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba P P P A P P P 6 174 1044 0 0 1044 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007126 Credited 15/04/2017   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53