Muster Roll No. : 11289	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042	Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL

Measurement Book Detail

MB NO.  04/15-16        Page NO.  13

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 BAULA GIRI OR-04-063-009-012/4774 OTHER TERANTY A A A A A A X 0 0 0 0 0 0       2404063009WL082160   2 SUSHANTA GIRI OR-04-063-009-012/4774 OTHER TERANTY A A A A A A X 0 0 0 0 0 0       2404063009WL082160   3 SUNDAR BEHERA OR-04-063-009-012/4779 OTHER TERANTY A A A A A A X 0 0 0 0 0 0       2404063009WL082160   4 PINTU MAHAKUD OR-04-063-009-012/4821 OTHER TERANTY A A A A A A X 0 0 0 0 0 0       2404063009WL082160   5 KAINFULLA MAHAKUD OR-04-063-009-012/4821 OTHER TERANTY A A A A A A X 0 0 0 0 0 0       2404063009WL082160   6 MOHENDRA MOHAKUD OR-04-063-009-012/4779 OTHER TERANTY P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   7 DASU MOHAKUD OR-04-063-009-012/4779 OTHER TERANTY P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   8 BEDASI MOHAKUD OR-04-063-009-012/4821 OTHER TERANTY A A A A A A X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160   9 SUBASINI MOHAKUD OR-04-063-009-012/4821 OTHER TERANTY P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082160 Credited 28/03/2016   10 CHINA GIRI OR-04-063-009-012/4774 OTHER TERANTY P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 542.4

Total man days : 24