Muster Roll No. : 1701	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : FS-4032/2015    Sanction Date : 15/05/2015
Work Code : 2417006010/IC/938650	Work Name : Renovation of nala from Polagohiri to Train line

Measurement Book Detail

MB NO.  901        Page NO.  110

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 GOBINDA SAHU(Self) OR-17-006-010-005/44414 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   2 MALATI SAHU(Wife) OR-17-006-010-005/44414 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   3 BADAL JENA(Self) OR-17-006-010-005/44468 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   4 BARSARANI(Wife) OR-17-006-010-005/44468 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   5 RAGHUNATH MAHALIK(Self) OR-17-006-010-005/44479 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   6 RAMAKANTA MAHALIK(Wife) OR-17-006-010-005/44479 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   7 TUKU MAHALIK(Son) OR-17-006-010-005/44479 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   8 TULASI NAYAK(Wife) OR-17-006-010-006/55806 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002740 Credited 08/09/2016   9 JASODA NAYAK OR-17-006-010-006/55807 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002740 Credited 08/09/2016   10 KANHU CHARAN NAYAK(Self) OR-17-006-010-006/55806 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002740 Credited 08/09/2016   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