Muster Roll No. : 2274	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 1792/2015    Sanction Date : 02/03/2015
Work Code : 2405009/RC/2394934	Work Name : Imp. of road from Rd road to Bhubanpur AWCcenter with Boundary filling.

Measurement Book Detail

MB NO.  22        Page NO.  244

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 SURENDRAPRASAD OR-05-009-003-002/14306 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   2 KASINATHA OR-05-009-003-002/14306 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   3 KABITA OR-05-009-003-002/14306 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   4 KASINATHA OR-05-009-003-002/14925 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   5 KESABA OR-05-009-003-002/14996 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044       2405009WL018458 Credited 17/03/2016   6 GAYADHARA OR-05-009-003-002/14312 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   7 MAHESWAR OR-05-009-003-002/14332 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL018458 Credited 17/03/2016   8 SARAT OR-05-009-003-002/14992 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   9 SUDARSANA OR-05-009-003-002/15034 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   10 MARKANDA OR-05-009-003-002/14971 SC BAURIPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BAURIPADA 2125 2405009WL018458 Credited 17/03/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60