Muster Roll No. : 2809	Date From : 19/02/2016    Date To : 25/02/2016	Sanction No. : 1621/2014    Sanction Date : 08/01/2015
Work Code : 2414008008/RC/2388873	Work Name : Imp. of Road from Dhaurakheman to Jagalpat

Measurement Book Detail

MB NO.  08        Page NO.  5

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 JADU SAHU OR-14-008-008-002/21186 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008WL012633   2 BUI SAHU OR-14-008-008-002/21186 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356       2414008WL012633 Credited 14/03/2016   3 SANA SAHU OR-14-008-008-002/21202 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   4 INDRAMANEE SAHU OR-14-008-008-002/21203 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   5 UJILEE SAHU OR-14-008-008-002/21203 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012633 Credited 14/03/2016   6 ASA SAHU OR-14-008-008-002/21202 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633   7 PURNA CHANDRA SAHU(Son) OR-14-008-008-002/21202 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL012633   8 DEBARCHAN SAHU OR-14-008-008-002/21228 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633 Credited 14/03/2016   9 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012633 Credited 14/03/2016   10 GHARMANI SAHU OR-14-008-008-002/21187 OTHER GOURAMUNDA A A A A A A A 0 226 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017803 Rejected   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 813.6

Total man days : 36