Muster Roll No. : 7858	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  28        Page NO.  164

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 SARA OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P A 6 226 1356 0 0 1356       2410004003WL035454 Credited 30/04/2016   2 KAJAL OR-10-004-003-015/9064 OTHER GUNANGBEDA P P P P P P A 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL035454 Credited 30/04/2016   3 TIKECHAN SA(Self) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454 Credited 30/04/2016   4 DALIMBA OR-10-004-003-015/9060 OTHER GUNANGBEDA P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454 Credited 30/04/2016   5 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454   6 KOUTIKA DASH OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454 Credited 30/04/2016   7 KIRTAN PRADHAN OR-10-004-003-015/9064 OTHER GUNANGBEDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454 Credited 30/04/2016   8 JATIS MIRDA OR-10-004-003-015/9040 OTHER GUNANGBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL035454   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7232

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

Total Cash payment(In Rs.) Cash 7232 Average Per labour 904

Total man days : 32