Muster Roll No. : 6504	Date From : 11/06/2016    Date To : 14/06/2016	Sanction No. : 01-17/5/2016    Sanction Date : 17/05/2016
Work Code : 2417007021/RC/2422517	Work Name : Imp. of road from Alinagar Prusty Sahi to PMGSY road

Measurement Book Detail

MB NO.  03        Page NO.  69

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 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 JAYANTI PAGAL(Wife) OR-17-007-021-008/401651487 OTHER ALLINAGAR P P P A 3 174 522 0 0 522       2417007WL003706 Credited 08/09/2016   2 RAM CH PALAI OR-17-007-021-008/401651501 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   3 SATYABRAT DAS OR-17-007-021-008/401651485 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   4 AVIMANYU SAHU(Son) OR-17-007-021-008/401651491 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   5 MADAN MOHAN DAS OR-17-007-021-008/401651494 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   6 PRASANTA KU SAHU OR-17-007-021-008/401651490 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   7 GURU CH PAGAL OR-17-007-021-008/401651487 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA dobal 6419* 2417007WL003706 Credited 08/09/2016   8 BHAGABAT BEHERA(Son) OR-17-007-021-003/7967 SC SUJANSINGPUR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   9 SATYARANJAN PAGAL(Son) OR-17-007-021-008/401651487 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   10 SASMITA DAS(Wife) OR-17-007-021-008/401651494 OTHER ALLINAGAR P P P A 3 174 522 0 0 522 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL003706 Credited 08/09/2016   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30