Muster Roll No. : 12801	Date From : 04/02/2016    Date To : 09/02/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  09/ 15-16        Page NO.  6

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 RUKMANI SINGH OR-04-044-009-003/13654 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   2 SIBA PRASAD NAIIK OR-04-044-009-003/13658 ST KADALIAPAL A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410   3 PRAMILA NAIK OR-04-044-009-003/13658 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   4 GURA SINGH OR-04-044-009-003/13666 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   5 GORACHAND MURMU OR-04-044-009-003/13670 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   6 SUKRA NAIK OR-04-044-009-003/13672 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   7 PURNA CH SINGH OR-04-044-009-003/13654 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   8 BUDIN MURMU OR-04-044-009-003/13670 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   9 USAMANI NAIK OR-04-044-009-003/13662 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL077410 Credited 23/03/2016   10 SANJAYA NAIK OR-04-044-009-003/13658 ST KADALIAPAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404044009WL077410 Credited 23/03/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

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

Total man days : 54