Muster Roll No. : 16175	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 940/2016    Sanction Date : 01/03/2016
Work Code : 2404053011/RC/2428768	Work Name : IMP. OF ROAD FROM BISIPUR PAKUDSAHI R.D.ROAD TO MAHANTA SAHI G.P. ROAD

Measurement Book Detail

MB NO.  01/16-17        Page NO.  18

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 KAIRI HEMBRAM(Wife) OR-04-053-011-005/18938 ST BISIPUR A A A A A A A 0 0 0 0 0 0       2404053011WL073778   2 NATA NAIK(Wife) OR-04-053-011-005/18935 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   3 HRUSHIKESH DAS(Self) OR-04-053-011-005/18911 ST BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   4 SADANANDA NAIK(Self) OR-04-053-011-005/18935 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   5 ROUT HEMBRAM(Self) OR-04-053-011-005/18938 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778   6 BHARATI DAS(Wife) OR-04-053-011-005/18911 ST BISIPUR P P P P X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   7 MITARANI DAS(Wife) OR-04-053-011-005/18924 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   8 DHIRENDRA DAS(Son) OR-04-053-011-005/16288 ST BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   9 NANDAKISHOR DAS(Self) OR-04-053-011-005/18924 OTHER BISIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778 Credited 05/05/2017   10 KABINATH MUSAPALIA(Self) OR-04-053-011-005/18985 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL073778   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40