Muster Roll No. : 32772	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : 17/2013-14    Sanction Date : 24/12/2013
Work Code : 2404051015/WC/1345825	Work Name : COMPLETION OF GOILY TANK OF MATIAGARH GP

Measurement Book Detail

MB NO.  06/15-16        Page NO.  54

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 SHYAMSUNDAR OR-04-051-015-003/8277 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   2 SANJULATA OR-04-051-015-003/8265 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   3 AKHAY OR-04-051-015-003/8266 ST GOILI P P P P A A A 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   4 RAMESWAR OR-04-051-015-003/8311 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   5 RAJANI OR-04-051-015-003/8311 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   6 SUKANTI OR-04-051-015-003/8266 ST GOILI P P P P A A A 4 226 904 0 0 904 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   7 SAKUNTALA OR-04-051-015-003/8277 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   8 BIKASH NAIK OR-04-051-015-003/8284 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   9 RADHA KANTA OR-04-051-015-003/8310 ST GOILI P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL073812 Credited 18/03/2016   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1255.5555

Total man days : 50