Muster Roll No. : 3213	Date From : 10/03/2016    Date To : 16/03/2016	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.  13

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 RAMKRUSHNA BARIHA OR-14-008-008-001/15503 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   2 KHIRANEE BARIHA OR-14-008-008-001/15503 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   3 MANI SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   4 PADMA SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   5 NARAHARI SAHU OR-14-008-008-001/15512 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   6 SUMITRA SAHU OR-14-008-008-001/15512 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   7 BANITA SAHU OR-14-008-008-001/15512 OTHER DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   8 PAKUNU BARIHA OR-14-008-008-001/15509 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   9 LAXMI BARIHA OR-14-008-008-001/15509 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL014978 Credited 13/04/2016   10 DEBARAJ BARIHA OR-14-008-008-001/15518 ST DHAURAKHAMAN P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL014978 Credited 12/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60