Muster Roll No. : 10841	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : FS1268    Sanction Date : 06/02/2016
Work Code : 2404050001/RC/2416918	Work Name : IMP.OF ROAD WITH GUARDWALL FROM FAGU HOUSE TO ASANA NIMDI SAHI AT BANKIDIHI.

Measurement Book Detail

MB NO.  01        Page NO.  41

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 KAIRI OR-04-050-001-004/3509 ST BANKIDIHI X X A A A A A 0 0 0 0 0 0       2404050001WL080959   2 LUGADI NAIK OR-04-050-001-004/3516 ST BANKIDIHI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959 Credited 24/03/2016   3 GUNDA NAIK OR-04-050-001-004/3517 ST BANKIDIHI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959   4 SUDAM MAJHI OR-04-050-001-004/3518 ST BANKIDIHI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959 Credited 24/03/2016   5 JAMUNA OR-04-050-001-004/3516 ST BANKIDIHI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959 Credited 24/03/2016   6 MECHA NAIK(Wife) OR-04-050-001-004/3516 ST BANKIDIHI X X P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959 Credited 24/03/2016   7 PANA OR-04-050-001-004/3517 ST BANKIDIHI X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL080959   8 PASANA OR-04-050-001-004/3517 ST BANKIDIHI X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL080959   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 565

Total man days : 20