Muster Roll No. : 7268	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  1/16-17        Page NO.  19

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   2 BHIMSEN SAHU(Self) OR-04-066-011-005/22675 OTHER RAJALOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   3 BUDDHIA BINDHANI OR-04-066-011-007/21433 OTHER ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   4 PURNA BINDHNI OR-04-066-011-007/21434 SC ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   5 PADMINI BINDHANI OR-04-066-011-007/21435 SC ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   6 BHALU SING OR-04-066-011-007/21374 ST ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   7 KULAMANI NAIK OR-04-066-011-007/21391 SC ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   8 GURBA SING OR-04-066-011-007/21420 ST ROUTRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   9 TAPAS KU. SAHU(Self) OR-04-066-011-006/22688 OTHER RASIKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL015835 Credited 30/06/2016   10 HARISHANKARA SAHU(Self) OR-04-066-011-005/22674 OTHER RAJALOKA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066011WL015835 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60