Muster Roll No. : 502	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : FS-4534/2016     Sanction Date : 06/03/2016
Work Code : 2417006/RC/2417468	Work Name : Tmp. of road from Malpur Jenasahi to Nuanala

Measurement Book Detail

MB NO.  901        Page NO.  15

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 AHALYA OR-17-006-010-004/22735 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL003768 Credited 08/09/2016   2 BABAJI CH. SETHI OR-17-006-010-004/22746 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL003768 Credited 08/09/2016   3 RATMANI OR-17-006-010-004/22746 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL003768 Credited 08/09/2016   4 CHAMPAMANI OR-17-006-010-004/22750 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044       2417006WL003768 Credited 08/09/2016   5 BENURAM JENA OR-17-006-010-004/22747 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   6 BIRABHADRA MAHAPTRA OR-17-006-010-004/22750 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   7 BIRASEN JENA OR-17-006-010-004/22740 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   8 RAMAMANI OR-17-006-010-004/22740 SC BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   9 GOLAK OJHA OR-17-006-010-004/22743 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   10 SEBATI OR-17-006-010-004/22743 OTHER BAIBALA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL003768 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60