Muster Roll No. : 2081	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : 3106482    Sanction Date : 07/08/2015
Work Code : 2405007/DP/3106482	Work Name : 3rd.Yr.Avenue Pltn.(Jhadta-Chhabatia)4rkm.

Measurement Book Detail

MB NO.  258        Page NO.  139

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 BHIMSEN JENA OR-05-007-014-001/12998 SC SAHASPURA A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL019780 Credited 28/04/2016   2 OMAR SAHA OR-05-007-014-001/13111 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   3 DEBENDRA SAHU OR-05-007-014-001/13170 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   4 MANIRUDDIN SA OR-05-007-014-001/13229 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   5 EMAM SAHA OR-05-007-014-001/29283 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   6 RAMAKANTA JENA OR-05-007-014-001/12983 SC SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   7 KASIRUDIN SAHA OR-05-007-014-001/13127 OTHER SAHASPURA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK ANJI 4181 2405007WL019780   8 BASIRUDIN SA OR-05-007-014-001/13169 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   9 SEKH MANSUR OR-05-007-014-001/29296 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   10 SUDAN DALEI(Self) OR-05-007-014-001/33567 OTHER SAHASPURA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL019780 Credited 27/04/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54