Muster Roll No. : 16461	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : 272/15-16    Sanction Date : 26/11/2015
Work Code : 2404066009/RC/2407892	Work Name : IMP. OF ROAD FROM SILPHODI RD ROAD TO PURNA MOHANTA HOUSE

Measurement Book Detail

MB NO.  03        Page NO.  165

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 BHAGABAT NAIK OR-04-066-009-012/6385 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   2 SUDARSAN NAIK OR-04-066-009-012/6387 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   3 ANJAN NAIK OR-04-066-009-012/6401 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   4 SABITA NAIK OR-04-066-009-012/6401 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   5 MALATI NAIK OR-04-066-009-012/6387 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   6 SABITRI NAIK OR-04-066-009-012/6385 ST SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   7 ANANTA DAS(Self) OR-04-066-009-012/23231 OTHER SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   8 TAPAS KUMAR KALIA(Son) OR-04-066-009-012/23317 OTHER SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   9 SUDARSHAN CHAKRADHAR MOHANTA(Self) OR-04-066-009-012/23227 OTHER SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   10 AMBIKA MOHANTA(Wife) OR-04-066-009-012/23227 OTHER SILPHODI P P P P P A P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL079575 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60