Muster Roll No. : 2256	Date From : 23/01/2016    Date To : 28/01/2016	Sanction No. : 1561/2013    Sanction Date : 08/01/2014
Work Code : 2414008008/RC/2361363	Work Name : Imp.of Road from Salepali to Raghupadar

Measurement Book Detail

MB NO.  4        Page NO.  13

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 KUMODINI SAHU(Wife) OR-14-008-008-003/15987 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   2 RINA SAHU(Daughter) OR-14-008-008-003/15987 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   3 MENA SAHU(Mother-in-Law) OR-14-008-008-003/15987 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   4 MOHANA SAHU(Son) OR-14-008-008-003/16679 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   5 NURA SAHU(Daughter) OR-14-008-008-003/16679 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   6 SASMITA SAHU(Daughter-in-Law) OR-14-008-008-003/15999 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009968 Credited 08/02/2016   7 SUBARNNA SAHU OR-14-008-008-003/15999 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009968 Credited 08/02/2016   8 SELEGRAM SAHU OR-14-008-008-003/16679 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   9 RAJA SAHU(Wife) OR-14-008-008-003/15999 OTHER MAHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009968 Credited 08/02/2016   Daily Attendence 9 9 9 9 9 9

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 1356

Total man days : 54