Muster Roll No. : 5579	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : FS-05/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025006/RC/2332978	Work Name : IMP OF ROAD FROM PWD ROAD TO CHARIPADA

Measurement Book Detail

MB NO.  16        Page NO.  115

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 PRADIP SAHANI OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   2 SUNITA OR-08-025-006-017/3142 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   3 BABITA. OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   4 ALOK BEHERA(Son) OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   5 BIPIN BIHARI SATHY OR-08-025-006-017/3155 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   6 DULANA OR-08-025-006-017/3155 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044       2408025006WL014442 Credited 21/11/2015   7 BALARAM NAYAK OR-08-025-006-017/3154 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL014442 Credited 21/11/2015   8 SAIBANU OR-08-025-006-017/3152 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL014442 Credited 21/11/2015   9 KANCHANA(Wife) OR-08-025-006-017/3141-A SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL014442 Credited 21/11/2015   10 KUNI OR-08-025-006-017/3154 SC SUMBEPADAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL014442 Credited 21/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60