Muster Roll No. : 7378	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : FS-24/2015-16    Sanction Date : 29/10/2015
Work Code : 2408025007/RC/2404395	Work Name : CONST OF ROAD FROM NEDISAHI TO GANJUPADAR

Measurement Book Detail

MB NO.  16        Page NO.  60

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 NAGADA JANI OR-08-025-007-005/10339 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356       2408025WL021499 Credited 08/02/2016   2 MANJULA OR-08-025-007-005/10339 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356       2408025WL021499 Credited 09/02/2016   3 MANOJA JANI(Self) OR-08-025-007-005/10331 SC NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 09/02/2016   4 NILADRI JANI(Self) OR-08-025-007-005/13063 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 09/02/2016   5 PRABHAT CHANDRA NANDA(Self) OR-08-025-007-005/13099 SC NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 08/02/2016   6 NAMARANTAN JANI OR-08-025-007-005/10340 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 09/02/2016   7 JAYADEBA JANI OR-08-025-007-005/10326 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL021499 Credited 09/02/2016   8 PRABHASINI OR-08-025-007-005/10326 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 09/02/2016   9 AJIT KUMAR DIGAL(Self) OR-08-025-007-005/13070 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 09/02/2016   10 BANAMALI JANI OR-08-025-007-005/10328 ST NEDI SAHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021499 Credited 08/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

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

Total man days : 60