Muster Roll No. : 492	Date From : 02/06/2017    Date To : 07/06/2017	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001001/RC/2421377	Work Name : IMP. ROAD FROM SIANDI BANDHA KOTE ROAD TO LANJIA ROAD

Measurement Book Detail

MB NO.  04        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 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 RATNAKAR TAREI OR-13-001-001-003/350 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL001959 Credited 19/06/2017   2 DURYODHAN TAREI OR-13-001-001-003/352 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   3 KSHORE TAREI OR-13-001-001-003/356 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   4 TUNI TAREI OR-13-001-001-003/344 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   5 JAYAKRUSHNA TAREI OR-13-001-001-003/345 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   6 DHIRENDRA TAREI(Self) OR-13-001-001-003/347-A OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   7 DILLIP TAREI OR-13-001-001-003/349 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   8 LALATA TAREI OR-13-001-001-003/349 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   9 BHRAMAR BAR TAREI OR-13-001-001-003/351 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   10 SURYAMANI TAREI OR-13-001-001-003/356 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL001959 Credited 19/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60