Muster Roll No. : 3266	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 1337/2014    Sanction Date : 28/05/2014
Work Code : 2422014008/WC/1351368	Work Name : Digging of chandi Pokhari & Switch with Steps Kendudhipi

Measurement Book Detail

MB NO.  03        Page NO.  84

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 MANJUBALA SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   2 NISHAMANI BEHERA OR-22-014-008-003/17805 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   3 MUNA BEHERA OR-22-014-008-003/17805 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   4 KALU BEHERA(Son) OR-22-014-008-003/17805 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   5 DUKHI SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   6 RABINDRA SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   7 PATANI NAYAK OR-22-014-008-003/17810 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   8 URMILA NAYAK(Daughter) OR-22-014-008-003/17810 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   9 RAMESH NAYAK(Son) OR-22-014-008-003/17810 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL001647 Credited 03/07/2016   10 MADAN MOHAN SAHOO OR-22-014-008-003/17806 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL001647 Credited 03/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60