Muster Roll No. : 999	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : CV- 2324083    Sanction Date : 22/12/2011
Work Code : 2414008010/RC/2324083	Work Name : Const. of CD Culvert at road from Jagalpat to Dhaurakhaman

Measurement Book Detail

MB NO.  8        Page NO.  44

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 DIGA BHUA OR-14-008-010-001/14532 ST AINLABAHAL P P P P P P 6 174 1044 0 0 1044       2414008010WL001084 Credited 14/07/2015   2 BEDAMATI THAPA OR-14-008-010-001/14574 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044       2414008010WL001084 Credited 14/07/2015   3 BALAKRUSNA MISHRA OR-14-008-010-001/14519 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   4 UMA BEHERA OR-14-008-010-001/14570 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018221   5 BIJAYA PUTEL OR-14-008-010-001/14550 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   6 TARANI TRIPATHI OR-14-008-010-001/14517 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   7 BIGHNA THAPA OR-14-008-010-001/14574 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   8 BOLASINI PUTEL OR-14-008-010-001/14550 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   9 SANTI TRIPATHI OR-14-008-010-001/14517 OTHER AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   10 TAPASWINI BHUA OR-14-008-010-001/14532 ST AINLABAHAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001084 Credited 14/07/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60