Muster Roll No. : 1566	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 2421419    Sanction Date : 16/05/2016
Work Code : 2405010/RC/2421419	Work Name : Const. Of Road from Behera Sahi to Agnipur Via- Mndal Sahi

Measurement Book Detail

MB NO.  02        Page NO.  114

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 HARISCHANDRA OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044       2405010WL006138 Credited 24/11/2016   2 PRAFULLA MANDAL OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044       2405010WL006138 Credited 24/11/2016   3 URMILA OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   4 YASODA(Wife) OR-05-010-007-031/32789108 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   5 SANTILATA OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   6 BHAGIRATHI OJHA OR-05-010-007-031/486 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   7 ABHIMANYU OJHA OR-05-010-007-031/490 OTHER JEMADEIPATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138   8 SANJULATA OR-05-010-007-031/3278815 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006138 Credited 24/11/2016   9 MADHUSUDAN MANDAL OR-05-010-007-031/489 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 25/11/2016   10 KAMALAKANTA PRADHAN OR-05-010-007-031/484 OTHER JEMADEIPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL006138 Credited 25/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54