Muster Roll No. : 2924	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : FS-4032/2015    Sanction Date : 15/05/2015
Work Code : 2417006010/IC/938650	Work Name : Renovation of nala from Polagohiri to Train line

Measurement Book Detail

MB NO.  912        Page NO.  12

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 BABAJI CH BEHERA OR-17-006-010-001/23309 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   2 RAMAMANI OR-17-006-010-001/23309 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   3 KAILASH BARIK(Self) OR-17-006-010-001/44383 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL005353 Credited 28/12/2016   4 MALILATA BARIK(Wife) OR-17-006-010-001/44383 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL005353 Credited 28/12/2016   5 BINAPANI SAHOO(Wife) OR-17-006-010-001/44644 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   6 SATYABHAMA(Wife) OR-17-006-010-001/44669 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL003757 Credited 08/09/2016   7 SUKADEBA SAHOO(Self) OR-17-006-010-001/44669 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003757 Credited 08/09/2016   8 SARAT SETHI OR-17-006-010-001/23191 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757 Credited 08/09/2016   9 BANSHIDHAR SAHOO(Self) OR-17-006-010-001/44644 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757 Credited 08/09/2016   10 KUNI OR-17-006-010-001/23191 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003757 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

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