Muster Roll No. : 7572	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : FS-10/2013-14    Sanction Date : 20/11/2013
Work Code : 2408025007/WC/1345457	Work Name : IMP OF ROAD FROM GAHADEI TO MEKANISAHI

Measurement Book Detail

MB NO.  16        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 SARATA SAHU OR-08-025-007-002/10809 SC DUTIPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   2 BISHNUPRIYA KANHAR(Wife) OR-08-025-007-002/10904 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   3 DRUBA CHARAN BAHERA OR-08-025-007-003/10595 SC JAMAJHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   4 SUBRAT OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   5 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   6 PANCHAMI OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PHULBANI BKID0005171 2408025WL019811 Credited 16/01/2016   7 ANANTI KANHAR OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL019811 Credited 16/01/2016   8 SAINDRI OR-08-025-007-002/10809 SC DUTIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL019811 Credited 16/01/2016   9 SULAPANI KANHAR OR-08-025-007-002/10810 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL019811 Credited 16/01/2016   10 MALATI OR-08-025-007-002/10820 ST DUTIPADA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL019811 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60