Muster Roll No. : 2407	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 940/2016    Sanction Date : 01/03/2016
Work Code : 2404053011/RC/2428768	Work Name : IMP. OF ROAD FROM BISIPUR PAKUDSAHI R.D.ROAD TO MAHANTA SAHI G.P. ROAD

Measurement Book Detail

MB NO.  01        Page NO.  95

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 HRUSHIKESH DAS(Self) OR-04-053-011-005/18911 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 08/06/2017   2 DEBAKI DAS(Self) OR-04-053-011-005/19032 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416   3 BHARATI DAS(Wife) OR-04-053-011-005/18911 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 09/06/2017   4 MITARANI DAS(Wife) OR-04-053-011-005/18924 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 08/06/2017   5 DEBANANDA DAS(Self) OR-04-053-011-005/18939 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416   6 SITA DAS(Self) OR-04-053-011-005/18939 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416   7 GOURI NAIK(Wife) OR-04-053-011-005/18989 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416   8 SUDAM DAS(Self) OR-04-053-011-005/19018 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 08/06/2017   9 TAPOI DAS(Wife) OR-04-053-011-005/19018 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 08/06/2017   10 NANDAKISHOR DAS(Self) OR-04-053-011-005/18924 OTHER BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL013416 Credited 08/06/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36