Muster Roll No. : 5139	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317991	Work Name : IMPROVEMENT OF ROAD FROM KHALIAMUNDA TO PIPALPADA

Measurement Book Detail

MB NO.  16        Page NO.  172

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 DANULI MAJHI(Wife) OR-10-004-015-015/20859 ST KHLIAMUNDA P P P P P P 6 226 1356 0 0 1356       2410004015WL032489 Credited 22/04/2016   2 SRIMATI OR-10-004-015-038/12783 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032489 Credited 22/04/2016   3 NANDA MAJHI(Self) OR-10-004-015-015/21056 ST KHLIAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032489 Credited 22/04/2016   4 KUMAR AYUB NAIK(Self) OR-10-004-015-015/21068 OTHER KHLIAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032489 Credited 22/04/2016   5 NILENDRI MAJHI(Wife) OR-10-004-015-015/21056 ST KHLIAMUNDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032489 Credited 22/04/2016   6 BHULESWAR PATRA(Son) OR-10-004-015-038/12783 ST URLADANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL032489 Credited 22/04/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36