Muster Roll No. : 6073	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 01-17/5/2016    Sanction Date : 17/05/2016
Work Code : 2417007021/RC/2422517	Work Name : Imp. of road from Alinagar Prusty Sahi to PMGSY road

Measurement Book Detail

MB NO.  03        Page NO.  69

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 GITARANI JENA OR-17-007-021-008/406155530 SC ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   2 KESHAB SAHOO(Son) OR-17-007-021-008/406155517 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   3 DHANESWAR JENA(Self) OR-17-007-021-008/406155536 SC ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   4 SANTOSH SAHOO(Son) OR-17-007-021-008/406155627 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL008733 Credited 18/08/2020   5 KAMESWAR SAHOO(Son) OR-17-007-021-008/406155525 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   6 SOUMYAKANTA SAHOO(Son) OR-17-007-021-008/406155525 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   7 BAILOCHAN JENA(Son) OR-17-007-021-008/7613 SC ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   8 NIRAKAR OR-17-007-021-008/7621 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   9 SABITRI SAHOO(Wife) OR-17-007-021-008/406155627 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   10 SRIKANTA SAHOO(Son) OR-17-007-021-008/406155627 OTHER ALLINAGAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60