Muster Roll No. : 4806	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : BM/43/2014    Sanction Date : 02/02/2014
Work Code : 2427002003/WC/1348135	Work Name : Improvement and Renovation of Niuabandha at Durjan

Measurement Book Detail

MB NO.  12        Page NO.  2426

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 Shiba Karmi OR-27-002-003-012/6377 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL006942 Credited 19/04/2016   2 Uttra Kampa OR-27-002-003-012/6421 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL006942 Credited 19/04/2016   3 Tapaswani OR-27-002-003-012/6348 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL006942 Credited 19/04/2016   4 Sadhucharan Bagh OR-27-002-003-012/6366 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   5 Ambarugala OR-27-002-003-012/6366 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   6 Drupadi OR-27-002-003-012/6377 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   7 Phula Ku. Kampa OR-27-002-003-012/6414 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   8 Sabyarani OR-27-002-003-012/6414 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   9 Khatkuri Kampa OR-27-002-003-012/6434 OTHER Sagjuri P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL006942 Credited 19/04/2016   10 Saibani Kampa(Wife) OR-27-002-003-012/6421 OTHER Sagjuri A A A A A A A 0 0 0 0 0 0 BIRMAHARAJPUR 767018 AMARPALI 2427002WL006942   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 12204

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54