Muster Roll No. : 15416	Date From : 04/03/2016    Date To : 09/03/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  09        Page NO.  5

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 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 SUSIL MAHANTA OR-04-044-009-003/13724 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   2 PUSPALATA MAHANTA OR-04-044-009-003/13724 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 12/04/2016   3 SANTRA MAHANTA OR-04-044-009-003/13715 OTHER KADALIAPAL P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL090075 Credited 13/04/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18