Muster Roll No. : 9084	Date From : 08/12/2016    Date To : 14/12/2016	Sanction No. : FS-3918/2015    Sanction Date : 30/10/2015
Work Code : 2417006/RC/2404706	Work Name : Imp.of road from Polagohiri to Trainline

Measurement Book Detail

MB NO.  906        Page NO.  42

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 NIRMAL OR-17-006-010-003/22272 OTHER CHANDRAKATABINDHA A A A A A A A 0 0 0 0 0 0       2417006WL007604   2 SUKANTI OR-17-006-010-003/22272 OTHER CHANDRAKATABINDHA A A A A A A A 0 0 0 0 0 0       2417006WL007604   3 BHARATE OR-17-006-010-004/22698 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL007604 Credited 01/05/2017   4 JOSHADA OR-17-006-010-004/22703 SC BAIBALA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR 5355 2417006WL007604   5 SABITA BARIK(Wife) OR-17-006-010-001/55700 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL007604 Credited 01/05/2017   6 PRABHAT MISHRA(Self) OR-17-006-010-002/55718 OTHER ARJUNBINDHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL007604 Credited 01/05/2017   7 RUKMONE OR-17-006-010-004/22699 OTHER BAIBALA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR 5355 2417006WL007604   8 ABHAY KUMAR JENA OR-17-006-010-004/22703 SC BAIBALA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL007604   9 NARAYAN JENA OR-17-006-010-004/22699 OTHER BAIBALA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL007604   10 RAMAKANTA JENA OR-17-006-010-004/22698 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR 5355 2417006WL007604 Credited 01/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24