Muster Roll No. : 6606	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 2149    Sanction Date : 01/03/2016
Work Code : 2404064/RC/2418086	Work Name : Imp. of road from Tala Bhagabandh kadam chhak to Andik sahi via Bhalubasa

Measurement Book Detail

MB NO.  291        Page NO.  27

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 RAJ NARAYAN SINGH OR-04-064-002-001/19567 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218       2404064WL029477 Credited 13/01/2017   2 KHULANA SINGH(Mother) OR-04-064-002-001/1645-A ST BAUNSABILLA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029477 Credited 13/01/2017   3 PUNEI SINGH(Self) OR-04-064-002-001/1645-A ST BAUNSABILLA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029477 Credited 13/01/2017   4 ASHOK KUMAR SINGH OR-04-064-002-001/19560 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029477 Credited 13/01/2017   5 MENAKA SINGH(Wife) OR-04-064-002-001/1626 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029477 Credited 13/01/2017   6 MANMAHAN SINGH(Son) OR-04-064-002-001/1626 ST BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL029477 Credited 13/01/2017   Daily Attendence 6 6 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35