Muster Roll No. : 3290	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : 1223    Sanction Date : 01/06/2015
Work Code : 2406038026/RC/2399110	Work Name : CONST. OF RAOD FROM MADHUPUR TO GOPALPUR

Measurement Book Detail

MB NO.  3        Page NO.  60

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 Bhikari Behera(Father) OR-06-038-026-002/21753 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL017783 Credited 08/01/2016   2 Shyamaghana Jena(Father) OR-06-038-026-002/21755 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL017783 Credited 08/01/2016   3 Pankaja Dalabehera OR-06-038-026-002/21765 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL017783 Credited 09/01/2016   4 Sura Jena OR-06-038-026-002/21776 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL017783 Credited 08/01/2016   5 Kamadeba Dalabehera OR-06-038-026-002/21771 OTHER Dudhiabereni P P P 3 226 678 0 0 678 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL017783 Credited 09/01/2016   6 Bidyadhar Dalabehera(Father) OR-06-038-026-002/21757 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL 0211172 2406038026WL017783 Credited 08/01/2016   7 Subas Jena OR-06-038-026-002/21766 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL017783 Credited 08/01/2016   8 Pratima Jena(Wife) OR-06-038-026-002/21755 OTHER Dudhiabereni P P P 3 226 678 0 0 678 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL017783 Credited 08/01/2016   9 Koisalya Dalabehera OR-06-038-026-002/21759 OTHER Dudhiabereni P P P 3 226 678 0 0 678 INDIAN BANK BELIAPAL IDIB000B725 2406038026WL017783 Credited 09/01/2016   10 Brundabati Dehuri OR-06-038-026-002/21752 OTHER Dudhiabereni P P P 3 226 678 0 0 678 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038026WL017783 Credited 08/01/2016   Daily Attendence 10 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30