Muster Roll No. : 17064	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : FS_NO_6388    Sanction Date : 04/09/2014
Work Code : 2404051020/RC/2381528	Work Name : COMPLITION OF ROAD FROM BADBIL SAN BANDHA TO NAUJALA OF TANGABILLA G P

Measurement Book Detail

MB NO.  03/15-16        Page NO.  15

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 BHAGIRATHI HO OR-04-051-020-001/15689 ST BADBIL P P P P P P 6 174 1044 0 0 1044       2404051020WL046843 Credited 06/01/2016   2 MADAN LOHAR OR-04-051-020-001/15711 ST BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   3 SAKUNTALA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   4 UGRASEN MAHANTA OR-04-051-020-001/15709 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   5 MAHABIR KARUA OR-04-051-020-001/15702 SC BADBIL P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL046843 Credited 06/01/2016   6 SAILESH CHANDRA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL046843 Credited 06/01/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34