Muster Roll No. : 11848	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066012/RC/2373580	Work Name : CONST. OF ROAD FROM BACHHURIBANDHA TO TARANA ROAD WITH CD WORK

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 SUKURUMANI SINGH OR-04-066-012-003/19235 SC JERKI 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL053548   2 BIRABAHA KISKU OR-04-066-012-003/19188 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   3 NABIN TUDU OR-04-066-012-003/19197 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   4 KUNIMANI SINGH OR-04-066-012-003/19235 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   5 KALI CH SINGH OR-04-066-012-003/19237 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   6 INDRAJIT SING OR-04-066-012-003/19255 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   7 GOLAPI SING OR-04-066-012-003/19265 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   8 BHARAT PATRA OR-04-066-012-003/19171 ST JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   9 BASANTI SING OR-04-066-012-003/19266 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   10 SAMBARI SINGH OR-04-066-012-003/19246 SC JERKI P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL053548 Credited 18/01/2016   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36