Muster Roll No. : 2412	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : 271/15-16    Sanction Date : 26/11/2015
Work Code : 2404066009/RC/2407889	Work Name : IMP. OF ROAD FROM BANKISOLE BANDHA SAHI TO DAKTAR SAHI

Measurement Book Detail

MB NO.  02        Page NO.  57

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 LALIMANI BINDHANI(Mother) OR-04-066-009-001/23376 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044       2404066009WL009078 Credited 04/06/2016   2 SANATANA BINDHANI(Self) OR-04-066-009-001/23480 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   3 BASUDEV MARNDI(Self) OR-04-066-009-001/23381 ST BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   4 GHASIRAM BINDHANI(Self) OR-04-066-009-001/23376 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   5 SHIBA TUDU(Self) OR-04-066-009-001/23481 ST BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   6 SAHEBA MURMU(Self) OR-04-066-009-001/23482 ST BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   7 MAINA MURMU(Wife) OR-04-066-009-001/23482 ST BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   8 KHATU BINDHANI(Self) OR-04-066-009-001/23483 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   9 BASANTI BINDHANI(Wife) OR-04-066-009-001/23375 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   10 RAIBARI BINDHANI(Wife) OR-04-066-009-001/23383 OTHER BANKISOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009078 Credited 04/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

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

Total man days : 60