Muster Roll No. : 3560	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 1338/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WH/3071024	Work Name : Digging of Ladusahoo Bandha,Guardwall with steps at Kendudhipi

Measurement Book Detail

MB NO.  02        Page NO.  152

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 GOLAPA DAS(Self) OR-22-014-008-003/34184 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   2 DOLAGOBINDA DAS(Self) OR-22-014-008-003/34185 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   3 PRASANTA BEHERA(Self) OR-22-014-008-003/34187 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   4 NISHAMANI SETHI(Self) OR-22-014-008-003/34189 ST KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   5 RENU NAYAK(Self) OR-22-014-008-003/34192 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   6 KAMALINI PRADHAN(Self) OR-22-014-008-003/34193 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   7 JYOSNA SAHOO(Self) OR-22-014-008-003/34195 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   8 SHUSHANTA KUMAR SAHOO(Self) OR-22-014-008-003/34200 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   9 HARAS DAS(Self) OR-22-014-008-003/34203 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   10 BIDULATA PRADHAN(Self) OR-22-014-008-003/34208 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001707 Credited 03/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60